{"recordsCount":416625,"pages":8333,"page":521,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=522","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=520","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T08:15:14-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313833109406_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313833109406","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","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":"LIMA, MACHETE, RULA, ACEITE. REQ. 325","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031383","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA PARA MACHETE SIN MANGO. (DEBEN SER ESTÁNDAR)","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE 22 PULGADAS. Machete tipo Coolin.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"RULA DE 28 PULGADAS.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE PARA CORTAR GRAMA DE 2.6 oz, PARA MOTOR DE 2 TIEMPOS. CAJA DE 24 UNIDADES","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":609.0,"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":"2023-05-24T08:32:31-05:00"},"title":"LIMA, MACHETE, RULA, ACEITE. REQ. 325","value":{"amount":609.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313833109406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313833109406_202307270946","date":"2023-05-23T08:15:14.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T08:14:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5027553109405_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027553109405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(760) MESNA 100MG/ML, SOLUCIÓN, I.V., CTNI:10222 / REQ:1000913426-08-12 / PRIMERA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502755","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(760) MESNA 100MG/ML, SOLUCIÓN, I.V., CTNI:10222 / REQ:1000913426-08-12 / PRIMERA CONVOCATORIA.","id":"1","quantity":760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3724.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-24T08:03:42-05:00"},"title":"(760) MESNA 100MG/ML, SOLUCIÓN, I.V., CTNI:10222 / REQ:1000913426-08-12 / PRIMERA CONVOCATORIA.","value":{"amount":3724.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027553109405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5027553109405_202307270946","date":"2023-05-23T08:14:32.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T13:03:28-05:00","id":"4707951","items":[{"classification":{"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: XARELTO 10MG COMPRIMIDOS RECUBIERTOS.\r\nMARCA: BAYER\r\nCASA PRODUCTORA: BAYER AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nPRESENTACIÓN: CAJA CON 10 COMPRIMIDOS RECUBIERTOS  \r\nFICHA TÉCNICA: 102973\r\nREGISTRO SANITARIO No. R2-72826","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: XARELTO 10MG COMPRIMIDOS RECUBIERTOS.\r\nMARCA: BAYER\r\nCASA PRODUCTORA: BAYER AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nPRESENTACIÓN: CAJA CON 10 COMPRIMIDOS RECUBIERTOS  \r\nFICHA TÉCNICA: 102973\r\nREGISTRO SANITARIO No. R2-72826","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":4.9,"currency":"PAB"}},{"date":"2023-06-08T13:03:28-05:00","id":"4707981","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":4.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T08:13:08-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083813109401_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083813109401","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RIVAROXABAN 20MG, FT 104721, RIVAROXABAN 15MG, FT 105370, FT 102973","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008381","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABÁN 20 MG, COMPRIMIDO RECUBIERTO, V.O. F.T. 104721","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABAN 15 MG, COMPRIMIDO, V.O.  F.T 105370\r\n","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABAN 10MG, COMPRIMIDO RECUBIERTO F.T 102973\r\n","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-01T09:00:00-05:00","maxExtentDate":"2023-06-01T09:00:00-05:00","startDate":"2023-05-23T11:14:57-05:00"},"title":"RIVAROXABAN 20MG, FT 104721, RIVAROXABAN 15MG, FT 105370, FT 102973","value":{"amount":31500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4707951","date":"2023-06-01T08:43:33-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","classification":{"description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","classification":{"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":3000},{"id":"3","description":"NOMBRE COMERCIAL: XARELTO 10MG COMPRIMIDOS RECUBIERTOS.\r\nMARCA: BAYER\r\nCASA PRODUCTORA: BAYER AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nPRESENTACIÓN: CAJA CON 10 COMPRIMIDOS RECUBIERTOS  \r\nFICHA TÉCNICA: 102973\r\nREGISTRO SANITARIO No. R2-72826","classification":{"description":"NOMBRE COMERCIAL: XARELTO 10MG COMPRIMIDOS RECUBIERTOS.\r\nMARCA: BAYER\r\nCASA PRODUCTORA: BAYER AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nPRESENTACIÓN: CAJA CON 10 COMPRIMIDOS RECUBIERTOS  \r\nFICHA TÉCNICA: 102973\r\nREGISTRO SANITARIO No. R2-72826","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":3000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4707981","date":"2023-06-01T08:46:12-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083813109401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083813109401_202307270946","date":"2023-05-23T08:13:08.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T08:12:52-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5027533109399_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027533109399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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 1000916695.06.01\nTOXINA BOTULÍNICA,TIPO A,100UI,LIO,VL,IM","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502753","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOXINA BOTULÍNICA,TIPO A,100UI,LIO,VL,IM","id":"1","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15948.0,"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":7,"endDate":"2023-06-02T11:30:00-05:00","maxExtentDate":"2023-06-02T11:30:00-05:00","startDate":"2023-05-25T14:41:14-05:00"},"title":"SOLICITUD 1000916695.06.01\nTOXINA BOTULÍNICA,TIPO A,100UI,LIO,VL,IM","value":{"amount":15948.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027533109399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5027533109399_202307270946","date":"2023-05-23T08:12:52.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T08:10:45-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149603109396_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149603109396","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA DE IMPRESORA DE SELLADORA PARA PAPEL TERMOSELLABLE","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014960","items":[{"classification":{"description":"Tinta china","id":"44121902","scheme":"UNSPSC"},"description":"TINTA DE IMPRESORA DE SELLADORA PARA PAPEL TERMOSELLABLE","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1872.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T13:05:54-05:00"},"title":"TINTA DE IMPRESORA DE SELLADORA PARA PAPEL TERMOSELLABLE","value":{"amount":1872.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149603109396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149603109396_202307270946","date":"2023-05-23T08:10:45.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T08:09:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5027523109394_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027523109394","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000918635-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502752","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO SE SOLICITA CAMARA CON CAPACIDAD UTIL DE 136 LITROS\r\nCTNI:103169  FICHA TECNICA:02035071 \r\nPRESENTACION: POR JUEGO","id":"1","quantity":390.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2023-06-06T10:15:00-05:00","maxExtentDate":"2023-06-06T10:15:00-05:00","startDate":"2023-05-23T08:36:56-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","value":{"amount":48750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027523109394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5027523109394_202307270946","date":"2023-05-23T08:09:06.597-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T12:21:14-05:00","id":"4702904","items":[{"classification":{"description":"RISPERIDONA 1MG MK TABLETA RECUBIERTA , ELABORADO POR LABORATORIOS TECNOQUIMICA S,A. PAIS COLOMBIA , CAJA DE CARTON CON 20 TABLETAS RECUBIERTAS , PRECIO LOCAL , ENTREGA LA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"description":"RISPERIDONA 1MG MK TABLETA RECUBIERTA , ELABORADO POR LABORATORIOS TECNOQUIMICA S,A. PAIS COLOMBIA , CAJA DE CARTON CON 20 TABLETAS RECUBIERTAS , PRECIO LOCAL , ENTREGA LA SOLICITADA.","id":"5","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":0.91,"currency":"PAB"}},{"date":"2023-06-08T12:21:14-05:00","id":"4703015","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"3","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"value":{"amount":0.91,"currency":"PAB"}},{"date":"2023-06-08T12:21:14-05:00","id":"4703045","items":[{"classification":{"description":"NOMBRE COMERCIAL: LOPERAM 2 MG TABLETAS  \r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA X 10 TABLETAS\r\nFICHA TÉCNICA: 10479\r\nREGISTRO SANITARIO No. R4-45552","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: LOPERAM 2 MG TABLETAS  \r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA X 10 TABLETAS\r\nFICHA TÉCNICA: 10479\r\nREGISTRO SANITARIO No. R4-45552","id":"2","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":0.91,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T08:08:22-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083803109392_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083803109392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hosp Regional Nicolas A Solano / ave mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"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":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. 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":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Medicamentos","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008380","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE PROPRANOLOL, 40 MG, COMPRIMIDO, V.O.\r\n F.T. 10620","id":"1","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE LOPERAMIDA, 2 MG, CÁPSULA O \r\nCOMPRIMIDO, V.O. F.T. 10479","id":"2","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCLOROTIAZIDA 25 MG CON TRIAMTERENO 50 \r\nMG, COMPRIMIDO RANURADO, V.O F.T. 10793\r\n","id":"3","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL, 5 MG, COMPRIMIDO, V.O.\r\nF.T. 10663\r\n","id":"4","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RISPERIDONA 1 MG, COMPRIMIDO, V.O. F.T. 10557","id":"5","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDE, 50 MG, CÁPSULA O COMPRIMIDO, V.O. \r\nF.T. 10503","id":"6","quantity":600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDE, 200 MG, CÁPSULA O COMPRIMIDO, V.O \r\nF.T. 10460","id":"7","quantity":600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12700.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"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":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T09:00:00-05:00","maxExtentDate":"2023-05-29T09:00:00-05:00","startDate":"2023-05-23T11:17:53-05:00"},"title":"Medicamentos","value":{"amount":12700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703045","date":"2023-05-29T08:44:41-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"NOMBRE COMERCIAL: LOPERAM 2 MG TABLETAS  \r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA X 10 TABLETAS\r\nFICHA TÉCNICA: 10479\r\nREGISTRO SANITARIO No. R4-45552","classification":{"description":"NOMBRE COMERCIAL: LOPERAM 2 MG TABLETAS  \r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: CAJA X 10 TABLETAS\r\nFICHA TÉCNICA: 10479\r\nREGISTRO SANITARIO No. R4-45552","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4702904","date":"2023-05-27T08:49:39-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"RISPERIDONA 1MG MK TABLETA RECUBIERTA , ELABORADO POR LABORATORIOS TECNOQUIMICA S,A. PAIS COLOMBIA , CAJA DE CARTON CON 20 TABLETAS RECUBIERTAS , PRECIO LOCAL , ENTREGA LA SOLICITADA.","classification":{"description":"RISPERIDONA 1MG MK TABLETA RECUBIERTA , ELABORADO POR LABORATORIOS TECNOQUIMICA S,A. PAIS COLOMBIA , CAJA DE CARTON CON 20 TABLETAS RECUBIERTAS , PRECIO LOCAL , ENTREGA LA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4703015","date":"2023-05-29T08:22:07-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Diuresten Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083803109392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083803109392_202307270946","date":"2023-05-23T08:08:22.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-23T08:02:17-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118293109364_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118293109364","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABANICO INDUSTRIAL DE PARED","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011829","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"ABANICOS INDUSTRIALES DE PARED DE 26\", COLOR NEGRO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:14:02-05:00"},"title":"ABANICO INDUSTRIAL DE PARED","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118293109364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118293109364_202307270946","date":"2023-05-23T08:02:17.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T08:01:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5027513109357_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027513109357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000917822-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM 5MG TABLETA V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502751","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5MG TABLETA V.O.\r\nCTNI:10657   FUCHA TECNICA:10657\r\nPRESENTACION: TABLETA ","id":"1","quantity":4000.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-06-02T10:00:00-05:00","maxExtentDate":"2023-06-02T10:00:00-05:00","startDate":"2023-05-23T08:36:43-05:00"},"title":"DIAZEPAM 5MG TABLETA V.O.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027513109357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5027513109357_202307270946","date":"2023-05-23T08:01:19.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T08:00:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5027503109350_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5027503109350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO CARBON PARA DESTILADORA DE AGUA. TIPO B D400499.\nFILTRO CARBON PARA DESTILADORA DE AGUA TIPO A D400377","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502750","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"FILTRO CARBON PARA DESTILADORA DE AGUA. TIPO B D400499","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":" FILTRO CARBON PARA DESTILADORA DE AGUA TIPO A D400377","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2841.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:16:58-05:00"},"title":"FILTRO CARBON PARA DESTILADORA DE AGUA. TIPO B D400499.\nFILTRO CARBON PARA DESTILADORA DE AGUA TIPO A D400377","value":{"amount":2841.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5027503109350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5027503109350_202307270946","date":"2023-05-23T08:00:21.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:58:12-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313813109348_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313813109348","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ, VÍA INTERAMERICANA"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA 50% SOLUCION I.V. FRASCO  DE 500 ML/D. F.T.12055 /REQ. 284","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031381","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA 50% SOLUCION I.V. FRASCO  DE 500 ML F.T.12055 ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.0,"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":"2023-05-23T14:41:51-05:00"},"title":"DEXTROSA 50% SOLUCION I.V. FRASCO  DE 500 ML/D. F.T.12055 /REQ. 284","value":{"amount":1596.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313813109348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313813109348_202307270946","date":"2023-05-23T07:58:12.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-23T07:56:56-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071413109344_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071413109344","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, PH. LOS TONELES DEFENSORIA DE PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESAYUNO PARA 30 PERSONAS ,EMPACADOS EN ENVASES INDIVIDUALES,DESECHABLES,ECOLOGICOS(VER REFERENCIA ADJUNTA) PARA EL DIA 25 DE MAYO DE 2023 A LAS 9:30 A.M. EN EL AUDITORIO DE LA DEFENSORIA DEL PUEBLO.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007141","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"30 DESAYUNOS ,EMPACADOS EN ENVASES INDIVIDUALES,DESECHABLES,ECOLOGICOS(VER REFERENCIA ADJUNTA) PARA EL DIA 25 DE MAYO DE 2023 A LAS 9:30 A.M. EN EL AUDITORIO DE LA DEFENSORIA DEL PUEBLO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T09:25:55-05:00"},"title":"DESAYUNO PARA 30 PERSONAS ,EMPACADOS EN ENVASES INDIVIDUALES,DESECHABLES,ECOLOGICOS(VER REFERENCIA ADJUNTA) PARA EL DIA 25 DE MAYO DE 2023 A LAS 9:30 A.M. EN EL AUDITORIO DE LA DEFENSORIA DEL PUEBLO.","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071413109344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071413109344_202307270946","date":"2023-05-23T07:56:56.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T07:56:16-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0503213109343_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503213109343","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU, TRANSISTMICA, FRENTE A LA UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"yira.boyd@meduca.edu.pa","name":"YIRA VIRGINIA  BOYD  DE DE  OBALDIA","telephone":"61518776"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE LENTES DE LOS ESTUDIANTES DE ESCASO RECURSO DE LA ESCUELA.\nTURNO MATUTINO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050321","mainProcurementCategory":"services","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APOYO ECONOMICO PARA LA COMPRA DE LENTES DE LOS ESTUDIANTES DE ESCASO RECURSO DE LA ESCUELA.\nTURNO MATUTINO","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503213109343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0503213109343_202307270946","date":"2023-05-23T07:56:16.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T07:51:39-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535263109337_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535263109337","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Puerto Caimito vía hacia el vertedero"},"contactPoint":{"email":"mariamarin1523@gmail.com","name":"MARIA MARIN SAEZ","telephone":"507-68091588"},"id":"30418","identifier":{"id":"30418","legalName":"C.E.B.G.PLAYA CHIQUITA ","scheme":"PA-PRP"},"name":"C.E.B.G.PLAYA CHIQUITA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimento de postura para gallinas ponedoras","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053526","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de postura para gallinas ponedoras (88 libras)","id":"1","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30418","name":"C.E.B.G.PLAYA CHIQUITA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:23:33-05:00"},"title":"Compra de alimento de postura para gallinas ponedoras","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535263109337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535263109337_202307270946","date":"2023-05-23T07:51:39.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:51:08-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5027483109336_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027483109336","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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 1000905537.06.01\nAPOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502748","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON\r\nTAMAÑO: 15.4CM X 15.4 CM","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON\r\nTamaños:\r\n\t21.6 cm x 23 cm.\r\n","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37800.0,"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":10,"endDate":"2023-06-06T10:30:00-05:00","maxExtentDate":"2023-06-06T10:30:00-05:00","startDate":"2023-05-26T11:08:04-05:00"},"title":"SOLICITUD 1000905537.06.01\nAPOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON","value":{"amount":37800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027483109336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5027483109336_202307270946","date":"2023-05-23T07:51:08.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:50:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5027473109335_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027473109335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, 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":"SULPIRIDA, 200MG, CAP O TAB, V.O.\nCTNI:10460  FICHA TECNICA:2300000133","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502747","items":[{"classification":{"description":"Sulpirida","id":"51141907","scheme":"UNSPSC"},"description":"SULPIRIDA, 200MG, CAP O TAB, V.O.\r\nCTNI:10460  FICHA TECNICA:2300000133","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"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":3,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-23T08:21:23-05:00"},"title":"SULPIRIDA, 200MG, CAP O TAB, V.O.\nCTNI:10460  FICHA TECNICA:2300000133","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027473109335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5027473109335_202307270946","date":"2023-05-23T07:50:18.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-23T07:49:17-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036963109333_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036963109333","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA CANCELAR COMPRA DE COMIDAS EMPACADAS EN PARA REPARTIR EN LA CELEBRACIÓN DE LOS 174 AÑOS DE CREACIÓN DE LA PROVINCIA DE CHIRIQUI VIERNES 26 DE MAYO 2023","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003696","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALIMENTOS EN BOLSA MENU: YUCA COSIDA Y CARNE DE RES ASADA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:04:25-05:00"},"title":"PARA CANCELAR COMPRA DE COMIDAS EMPACADAS EN PARA REPARTIR EN LA CELEBRACIÓN DE LOS 174 AÑOS DE CREACIÓN DE LA PROVINCIA DE CHIRIQUI VIERNES 26 DE MAYO 2023","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036963109333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036963109333_202307270946","date":"2023-05-23T07:49:17.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-23T07:48:51-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0270243109332_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0270243109332","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"926-1037 EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ FECHADOR DE CORRESPONDENCIA","hasEnquiries":false,"id":"2023-0-30-0-07-CM-027024","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ FECHADOR CORRESPONDENCIA (DIGITAL) ELECTRONICO Y AUTOMATICO. IMPRESION 4 DIGITOS. FORMATO HORA CONFIGURABLE, PANTALLA GRANDE LCD FECHA, HORA Y DIA  3 LINEAS IMPRESION PROGRAMABLE, BATERIA RESPALDO  MARCA Y CASA PROD COMPUMATIC. PAÍS CHINA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:28:29-05:00"},"title":"RELOJ FECHADOR DE CORRESPONDENCIA","value":{"amount":690.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0270243109332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0270243109332_202307270946","date":"2023-05-23T07:48:51.367-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T14:16:06-05:00","id":"4719446","items":[{"classification":{"description":"EQUIPO DE ACCESO POR MICROPUNCION 1. Aguja de punción de 22G x 15cm. 2. Guía de trabajo de nitinol calibre 0.018? 3. Sistema de acceso coaxial de 7Fr x 20cm de longitud. 4. Estéril. 5. De un solo uso","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE ACCESO POR MICROPUNCION 1. Aguja de punción de 22G x 15cm. 2. Guía de trabajo de nitinol calibre 0.018? 3. Sistema de acceso coaxial de 7Fr x 20cm de longitud. 4. Estéril. 5. De un solo uso","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1598.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":170.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:47:35-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221913109329_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221913109329","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"2do PISO EDIFICIO 242 INSTITUTO ONTOLÓGICO NACIONAL"},"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":"EQUIPO DE ACCESO POR MICROPUNCION\nFICHA TÉCNICA : 81249","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022191","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE ACCESO POR MICROPUNCION  \r\n1. Aguja de punción de 22G x 15cm.\r\n2. Guía de trabajo de nitinol calibre 0.018?\r\n3. Sistema de acceso coaxial de 7Fr x 20cm de longitud.\r\n4. Estéril.\r\n5. De un solo uso.\r\nFICHA TÉCNICA: 81249 ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21828.0,"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":17,"endDate":"2023-06-12T09:00:00-05:00","maxExtentDate":"2023-06-12T09:00:00-05:00","startDate":"2023-05-25T14:24:46-05:00"},"title":"EQUIPO DE ACCESO POR MICROPUNCION\nFICHA TÉCNICA : 81249","value":{"amount":21828.0,"currency":"PAB"}},"bids":{"details":[{"id":"4719446","date":"2023-06-12T08:13:34-05:00","status":"valid","items":[{"id":"1","description":"EQUIPO DE ACCESO POR MICROPUNCION 1. Aguja de punción de 22G x 15cm. 2. Guía de trabajo de nitinol calibre 0.018? 3. Sistema de acceso coaxial de 7Fr x 20cm de longitud. 4. Estéril. 5. De un solo uso","classification":{"description":"EQUIPO DE ACCESO POR MICROPUNCION 1. Aguja de punción de 22G x 15cm. 2. Guía de trabajo de nitinol calibre 0.018? 3. Sistema de acceso coaxial de 7Fr x 20cm de longitud. 4. Estéril. 5. De un solo uso","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1598.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":1598,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221913109329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221913109329_202307270946","date":"2023-05-23T07:47:35.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T15:01:30-05:00","id":"4703188","items":[{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":"Clorhidrato de metformina","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A."}],"value":{"amount":0.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:47:15-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094973109327_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094973109327","parties":[{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"institucional@grupodianbar.com","telephone":"323-1009"},"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORHIDRATO DE METFORMINA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009497","items":[{"classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"description":"CLORHIDRATO DE METFORMINA, 850 MG, COMPRIMIDO \r\nRANURADO, V.O. F.T. 10972  (EL HOSPITAL REQUIERE LA\r\nPRESENTACION EN BLISTES)\r\n\r\n\r\n","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-23T08:36:38-05:00"},"title":"CLORHIDRATO DE METFORMINA","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703188","date":"2023-05-29T09:29:52-05:00","status":"valid","items":[{"id":"1","description":"Clorhidrato de metformina","classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":150000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1982444","name":"DISTRIBUIDORA CABADI,S.A.","ruc":"874824-1-509890-84"}]},{"id":"4702979","date":"2023-05-29T07:48:28-05:00","status":"disqualified","items":[{"id":"1","description":"Clorhidrato de metformina","classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":150000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]},{"id":"4697370","date":"2023-05-25T08:50:28-05:00","status":"disqualified","items":[{"id":"1","description":"Clorhidrato de metformina","classification":{"description":"Clorhidrato de metformina","id":"51181517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":150000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094973109327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094973109327_202307270946","date":"2023-05-23T07:47:15.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:43:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5027443109324_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027443109324","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, 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":"SULPIRIDA 50MG, CAPS O TAB, V.O.\nFICHA TECNICA:10503","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502744","items":[{"classification":{"description":"Sulpirida","id":"51141907","scheme":"UNSPSC"},"description":"SULPIRIDA 50MG, CAPS O TAB, V.O.\r\nFICHA TECNICA:10503","id":"1","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-23T08:22:28-05:00"},"title":"SULPIRIDA 50MG, CAPS O TAB, V.O.\nFICHA TECNICA:10503","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5027443109324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5027443109324_202307270946","date":"2023-05-23T07:43:02.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:42:26-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5027433109323_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027433109323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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 1000910837.06.01\nTIJERA LAPAROSCOPICA PARA BISTURI ARMONICO CON CONTROL MANUAL Y ALTA FRECUENCIA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502743","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA LAPAROSCOPICA PARA BISTURI ARMONICO CON CONTROL MANUAL Y ALTA FRECUENCIA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32700.0,"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":10,"endDate":"2023-06-05T11:30:00-05:00","maxExtentDate":"2023-06-05T11:30:00-05:00","startDate":"2023-05-26T10:49:11-05:00"},"title":"SOLICITUD 1000910837.06.01\nTIJERA LAPAROSCOPICA PARA BISTURI ARMONICO CON CONTROL MANUAL Y ALTA FRECUENCIA","value":{"amount":32700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027433109323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5027433109323_202307270946","date":"2023-05-23T07:42:26.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:41:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5027423109322_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5027423109322","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERIOS Y ALMUERZOS QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE CENTRO DE FORMACION Y RECREACION (CEFRE) EL 9 DE JUNIO DEL 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502742","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS PARA EL 9 DE JUNIO DEL 2023","id":"1","quantity":45.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS PARA EL 9 DE JUNIO DEL 2023","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T07:43:07-05:00"},"title":"SUMINISTRO DE REFRIGERIOS Y ALMUERZOS QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE CENTRO DE FORMACION Y RECREACION (CEFRE) EL 9 DE JUNIO DEL 2023","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5027423109322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5027423109322_202307270946","date":"2023-05-23T07:41:44.333-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T10:36:39-05:00","id":"4704743","items":[{"classification":{"description":"NOMBRE COMERCIAL: SCAPHO 150 MG/ML POLVO PARA SOLUCIÓN INYECTABLE S.C.\r\nFABRICANTE: NOVARTIS PHARMA STEIN AG\r\nPAÍS DE ORIGEN: SUIZA\r\nMARCA: NOVARTIS\r\nPRESENTACIÓN: CAJA CON UN VIAL CON POLVO\r\nREGISTRO SANITARIO: N° 98636-R1\r\nVENCIMIENTO: NO MENOR DE 24 ME","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: SCAPHO 150 MG/ML POLVO PARA SOLUCIÓN INYECTABLE S.C.\r\nFABRICANTE: NOVARTIS PHARMA STEIN AG\r\nPAÍS DE ORIGEN: SUIZA\r\nMARCA: NOVARTIS\r\nPRESENTACIÓN: CAJA CON UN VIAL CON POLVO\r\nREGISTRO SANITARIO: N° 98636-R1\r\nVENCIMIENTO: NO MENOR DE 24 ME","id":"1","quantity":80.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:41:27-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347593109321_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347593109321","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SECUKINUMAB 150 MG\nSF-198-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034759","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SECUKINUMAB 150 MG/ML SUB CUTANEO\r\nF.T. 106811","id":"1","quantity":80.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-24T11:56:32-05:00"},"title":"SECUKINUMAB 150 MG\nSF-198-23","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4704743","date":"2023-05-30T08:54:19-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: SCAPHO 150 MG/ML POLVO PARA SOLUCIÓN INYECTABLE S.C.\r\nFABRICANTE: NOVARTIS PHARMA STEIN AG\r\nPAÍS DE ORIGEN: SUIZA\r\nMARCA: NOVARTIS\r\nPRESENTACIÓN: CAJA CON UN VIAL CON POLVO\r\nREGISTRO SANITARIO: N° 98636-R1\r\nVENCIMIENTO: NO MENOR DE 24 ME","classification":{"description":"NOMBRE COMERCIAL: SCAPHO 150 MG/ML POLVO PARA SOLUCIÓN INYECTABLE S.C.\r\nFABRICANTE: NOVARTIS PHARMA STEIN AG\r\nPAÍS DE ORIGEN: SUIZA\r\nMARCA: NOVARTIS\r\nPRESENTACIÓN: CAJA CON UN VIAL CON POLVO\r\nREGISTRO SANITARIO: N° 98636-R1\r\nVENCIMIENTO: NO MENOR DE 24 ME","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":400,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347593109321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347593109321_202307270946","date":"2023-05-23T07:41:27.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:40:37-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5027413109320_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5027413109320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLONAZEPAM, 2MG, TABLETA, V.O. *COMPRA PARA TRES (3) MESES. *REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-502741","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAM, 2MG, TABLETA, V.O. *ANTIEPILEPTICOS. CADA INSTITUCION ESTABLECERA EN EL PLIEGO DE CARGOS LA FORMA FARMACEUTICA, LA PRESENTACION Y LA VIA DE ADMINISTRACION DE ACUERDO A SU NECESIDAD, A SU LISTA OFICIAL DE MEDICAMENTOS Y A LA INFORMACION DESCRIT","id":"1","quantity":38880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8942.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T10:12:58-05:00"},"title":"CLONAZEPAM, 2MG, TABLETA, V.O. *COMPRA PARA TRES (3) MESES. *REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":8942.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5027413109320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5027413109320_202307270946","date":"2023-05-23T07:40:37.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T11:24:58-05:00","id":"4702903","items":[{"classification":{"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CLORHEXIDINA/ALCOHOL F.T. 102847\r\nCAT: IVSK004-P\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CLORHEXIDINA/ALCOHOL F.T. 102847\r\nCAT: IVSK004-P\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}}},{"classification":{"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 10FR F.T. 104465\r\nCAT: AS383\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","id":"42142404","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 10FR F.T. 104465\r\nCAT: AS383\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."}],"value":{"amount":19.13,"currency":"PAB"}},{"date":"2023-06-19T11:24:58-05:00","id":"4702974","items":[{"classification":{"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILLICO AL 70% F.T. 103282","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILLICO AL 70% F.T. 103282","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"value":{"amount":19.13,"currency":"PAB"}},{"date":"2023-06-19T11:24:58-05:00","id":"4702978","items":[{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"Aparatos médicos de succión o vacío","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"Aparatos médicos de succión o vacío","id":"5","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"Aparatos médicos de succión o vacío","id":"6","quantity":12500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":19.13,"currency":"PAB"}},{"date":"2023-06-19T11:24:58-05:00","id":"4703155","items":[{"classification":{"description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER**FT 23318\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NPON WOVN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: BC\r\nPRECIO CIF","id":"42261602","scheme":"UNSPSC"},"description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER**FT 23318\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NPON WOVN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: BC\r\nPRECIO CIF","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":19.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:40:32-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347583109319_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347583109319","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"actos@techlifepanama.com","telephone":"507-3904481"},"id":"1848983-1-713361-12","name":"TechLife Inc.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE. MÉXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"pablo.farall@bestglobalmed.com","telephone":"507-2039200"},"id":"2403621-1-805275-81","name":"Best Globalmed, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 306-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034758","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILLICO AL 70%  F.T. 103282","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CLORHEXIDINA/ALCOHOL  F.T. 102847","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5250.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 10FR  F.T. 104465","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 12FR  F.T.104465","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 6FR  F.T. 104465","id":"5","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 8FR F.T. 104465","id":"6","quantity":12500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas para el cuerpo","id":"42261602","scheme":"UNSPSC"},"description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER TAMAÑO ANCHO 80CM LARGO 200CM  F.T. 23318\r\nGARANTIA POR DESPERFECTO DE FABRICA \r\n","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37700.0,"currency":"PAB"},"numberOfTenderers":6,"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":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"1848983-1-713361-12","name":"TechLife Inc."},{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"2403621-1-805275-81","name":"Best Globalmed, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T11:41:06-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 306-23","value":{"amount":37700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703109","date":"2023-05-29T09:40:20-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER TAMAÑO ANCHO 80CM LARGO 200CM F.T. 23318 GARANTIA POR DESPERFECTO DE FABRICA MARCA:MEDLINE FABRICANTE: MEDLINE INDUSTRIES PAIS DE ORIGEN:CHINA","classification":{"description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER TAMAÑO ANCHO 80CM LARGO 200CM F.T. 23318 GARANTIA POR DESPERFECTO DE FABRICA MARCA:MEDLINE FABRICANTE: MEDLINE INDUSTRIES PAIS DE ORIGEN:CHINA","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1978388","name":"Best Globalmed, S.A.","ruc":"2403621-1-805275-81"}]},{"id":"4703155","date":"2023-05-29T09:39:56-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER**FT 23318\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NPON WOVN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: BC\r\nPRECIO CIF","classification":{"description":"JUEGO DE BOLSA DESECHABLE PARA CADAVER**FT 23318\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NPON WOVN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: BC\r\nPRECIO CIF","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4702912","date":"2023-05-27T10:31:06-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"Bolsas para el cuerpo","classification":{"description":"Bolsas para el cuerpo","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"4702978","date":"2023-05-29T08:38:04-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"Bolsas para el cuerpo","classification":{"description":"Bolsas para el cuerpo","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4702903","date":"2023-05-27T10:40:57-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CLORHEXIDINA/ALCOHOL F.T. 102847\r\nCAT: IVSK004-P\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES","classification":{"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CLORHEXIDINA/ALCOHOL F.T. 102847\r\nCAT: IVSK004-P\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 10FR F.T. 104465\r\nCAT: AS383\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","classification":{"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 10FR F.T. 104465\r\nCAT: AS383\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 12FR F.T. 104465\r\nCAT: AS384\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","classification":{"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 12FR F.T. 104465\r\nCAT: AS384\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 6FR F.T. 104465\r\nCAT: AS381\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","classification":{"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 6FR F.T. 104465\r\nCAT: AS381\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESE","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 8FR F.T. 104465\r\nCAT: AS382\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESES","classification":{"description":"JUEGO COMPLETO PARA SUCCIÓN DE VÍAS RESPIRATORIA 8FR F.T. 104465\r\nCAT: AS382\r\nMARCA: AMSURE-AMSINO \r\nFAB:AMSINO MED  (k) AMSINO INT INC\r\nPO:CHINA \r\nPRECIO: CIF PANAMA SIN IMPUESTO \r\nTE: INMEDIATA\r\nEXP: 24 MESES \r\nCONSUMO: 3 MESES","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"Bolsas para el cuerpo","classification":{"description":"Bolsas para el cuerpo","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]},{"id":"4702974","date":"2023-05-29T07:40:27-05:00","status":"valid","items":[{"id":"1","description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILLICO AL 70% F.T. 103282","classification":{"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILLICO AL 70% F.T. 103282","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"6","description":"Aparatos médicos de succión o vacío","classification":{"description":"Aparatos médicos de succión o vacío","id":"42142404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"7","description":"Bolsas para el cuerpo","classification":{"description":"Bolsas para el cuerpo","id":"42261602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1963719","name":"TechLife Inc.","ruc":"1848983-1-713361-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347583109319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347583109319_202307270946","date":"2023-05-23T07:40:32.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-23T07:39:55-05:00","id":"ocds-emvi6n-2023-1-01-0-06-CM-0217433109318_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-06-CM-0217433109318","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de refrigerios y almuerzos para ofrecer a los colaboradores del Área Central que participarán en las diferentes capacitaciones que realiza el Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-06-CM-021743","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerio. ","id":"1","quantity":359.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos.","id":"2","quantity":359.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:04:34-05:00"},"title":"Adquisición de refrigerios y almuerzos para ofrecer a los colaboradores del Área Central que participarán en las diferentes capacitaciones que realiza el Banco Nacional de Panamá.","value":{"amount":3500.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-06-CM-0217433109318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-06-CM-0217433109318_202307270946","date":"2023-05-23T07:39:55.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:38:18-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113323109315_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113323109315","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. NUT-022-919, CEREAL, GRANOLA, GALLETA SALTINES, HARINA DE YUCA, BEBIDA INSTANTANEA, BEBIDA ENVASADA.","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011332","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CEREAL A BASE DE TRIGO CON SABOR A VAINILLA ","id":"1","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CEREAL DE TRIGO MIEL PARA NIÑOS ","id":"2","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CEREAL DE TRIGO LECHE PARA NIÑOS ","id":"3","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"GRANOLA DE 8.94 ONZAS (253 GRAMOS) ","id":"4","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA SALTINES TIPO COCKTAIL ","id":"5","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA CON PASITA PRODUCTO PREPARADO CON HARINA DE TRIGO ","id":"6","quantity":432.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Legumbres","id":"50221002","scheme":"UNSPSC"},"description":"HARINA DE YUCA EN PAQUETE DE 396 GRAMOS ","id":"7","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"BEBIDA INSTANTÁNEA EN POLVO LIGTH SABOR NARANJA SOBRE DE 9 GRAMOS ","id":"8","quantity":96.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"BEBIDA INSTANTÁNEA EN POLVO LIGTH SABOR FRESA SOBRE DE 9 GRAMOS ","id":"9","quantity":96.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"BEBIDA ENVASADA EN BOTELLA DE VIDRIO O PLASTICO DE 330 ML ","id":"10","quantity":144.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1982.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T12:57:50-05:00"},"title":"REQ. NUT-022-919, CEREAL, GRANOLA, GALLETA SALTINES, HARINA DE YUCA, BEBIDA INSTANTANEA, BEBIDA ENVASADA.","value":{"amount":1982.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113323109315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113323109315_202307270946","date":"2023-05-23T07:38:18.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T07:36:37-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371713109314_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371713109314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"tarjetas","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037171","items":[{"classification":{"description":"Fichas","id":"14111518","scheme":"UNSPSC"},"description":"tarjetas ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T07:38:46-05:00"},"title":"tarjetas","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371713109314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371713109314_202307270946","date":"2023-05-23T07:36:37.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-05-23T07:36:32-05:00","id":"ocds-emvi6n-2023-1-51-01-04-CM-0063013109313_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0063013109313","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUSICIÓN DE INYECTORES DE COMBUSTIBLE, SOLICITADOS POR LA Z.R. DE CHIRIQUI.","hasEnquiries":false,"id":"2023-1-51-01-04-CM-006301","items":[{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"INYECTORES DE COMBUSTIBLE PARA VEHICULO MARCA: FORD, MODELO: F550, AÑO:2011, CHASIS:1FD0W5HTXBEC49594.","id":"1","quantity":8.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T16:10:36-05:00"},"title":"ADQUSICIÓN DE INYECTORES DE COMBUSTIBLE, SOLICITADOS POR LA Z.R. DE CHIRIQUI.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0063013109313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-04-CM-0063013109313_202307270946","date":"2023-05-23T07:36:32.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:33:54-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5027393109312_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5027393109312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO 40MG/ML, SOLUCIÓN, FRASCO CUENTAGOTAS, V.O. Concentración: 20mg/ml Forma farmacéutica: solución Vía de administración: v.o. C.T.N.I. 10723","hasEnquiries":false,"id":"2023-1-10-0-01-LP-502739","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PIPACETATO 40MG/ML, SOLUCIÓN, FRASCO CUENTAGOTAS, V.O. Concentración: 20mg/ml Forma farmacéutica: solución Vía de administración: v.o. C.T.N.I. 10723","id":"1","quantity":160.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":844.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-23T07:39:31-05:00"},"title":"PIPACETATO 40MG/ML, SOLUCIÓN, FRASCO CUENTAGOTAS, V.O. Concentración: 20mg/ml Forma farmacéutica: solución Vía de administración: v.o. C.T.N.I. 10723","value":{"amount":844.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5027393109312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5027393109312_202307270946","date":"2023-05-23T07:33:54.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:24:14-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5027363109308_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5027363109308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTACION (REFRIGERIO) PARA 60 FUNCIONARIOS QUE ESTARÁN PARTICIPANDO EN LA COMISIÓN DE SALUD EL DÍA 25 DE MAYO DEL 2023 A PARTIR DE LAS 8:30AM","hasEnquiries":false,"id":"2023-1-10-0-03-CM-502736","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTACION (REFRIGERIO) PARA 60 FUNCIONARIOS QUE ESTARÁN PARTICIPANDO EN LA COMISIÓN DE SALUD EL DÍA 25 DE MAYO DEL 2023 A PARTIR DE LAS 8:30AM EN EL SALÓN DE CONFERENCIA DEL COMPLEJO HOSPIATALARIO DR. MANUEL AMADOR GUERRERO DE COLÓN. -CON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:33:22-05:00"},"title":"SUMINISTRO DE ALIMENTACION (REFRIGERIO) PARA 60 FUNCIONARIOS QUE ESTARÁN PARTICIPANDO EN LA COMISIÓN DE SALUD EL DÍA 25 DE MAYO DEL 2023 A PARTIR DE LAS 8:30AM","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5027363109308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5027363109308_202307270946","date":"2023-05-23T07:24:14.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:22:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5027343109306_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027343109306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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 1000914074.06.01\nINSTRUMENTO DE ENGRAPADO LINEAL CORTANTE ARTICULADO, ACTIVADA CON ENERGÍA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502734","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO LINEAL CORTANTE ARTICULADO, ACTIVADA CON ENERGÍA \r\nTAMAÑO:  340MM, LONGITUD DE MANDIBULA: 60MM, CARGA: PARA ENDOCORTADORA DE 60MM, ALTURA DE CIERRE 1.5MM(3.6MM ABIERTA)","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14640.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO LINEAL CORTANTE ARTICULADO, ACTIVADA CON ENERGÍA TAMAÑO: 340MM, TAMAÑO DE 60MM, CARGAS PARA ENDOCORTADORA DE 60MM, ALTURA DE CIERRE DE 2.3MM(4.2MMABIERTA)","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3660.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-01T13:30:00-05:00","maxExtentDate":"2023-06-01T13:30:00-05:00","startDate":"2023-05-25T14:41:38-05:00"},"title":"SOLICITUD 1000914074.06.01\nINSTRUMENTO DE ENGRAPADO LINEAL CORTANTE ARTICULADO, ACTIVADA CON ENERGÍA","value":{"amount":18300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027343109306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5027343109306_202307270946","date":"2023-05-23T07:22:03.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:21:28-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313803109305_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313803109305","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ, VÍA INTERAMERICANA"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LACTATO DE RINGER 500ML I.V F.T.10269 REQ. 277-FARMACIA","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031380","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE RINGER 500ML I.V/RINGER LACTATO, solución, envase plástico, (frasco), sin equipo adaptable desechable, 500 ml, I.V. F.T.10269","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.0,"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":"2023-05-23T14:46:37-05:00"},"title":"LACTATO DE RINGER 500ML I.V F.T.10269 REQ. 277-FARMACIA","value":{"amount":9450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313803109305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313803109305_202307270946","date":"2023-05-23T07:21:28.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:14:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5027333109302_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027333109302","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA HECES         \nTRANSPARENTE PARA HECES, DE 1 1/2\" DE DIAMETRO X 2\" A 3\"","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502733","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA HECES         \r\nTRANSPARENTE PARA HECES, DE 1 1/2\" DE DIAMETRO X 2\" A 3\"","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T09:00:00-05:00","maxExtentDate":"2023-06-02T09:00:00-05:00","startDate":"2023-05-29T13:07:14-05:00"},"title":"ENVASE PARA HECES         \nTRANSPARENTE PARA HECES, DE 1 1/2\" DE DIAMETRO X 2\" A 3\"","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027333109302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5027333109302_202307270946","date":"2023-05-23T07:14:31.36-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T08:27:18-05:00","id":"4704708","items":[{"classification":{"description":"VINOREL 50MG/5ML SOLUCIÓN INYECTABLE INTRAVENOSA \r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA FABRICADO POR:  ERIOCHEM S.A  \r\nForma Farmacéutica: Solución Inyectable Presentación: CAJA POR UN VIAL CON 5 ML DE SOLUCIÓN. \r\nMARCA: ERIOCHEM  \r\nPAÍS DE FABRICACIÓN: AR","id":"51111814","scheme":"UNSPSC"},"description":"VINOREL 50MG/5ML SOLUCIÓN INYECTABLE INTRAVENOSA \r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA FABRICADO POR:  ERIOCHEM S.A  \r\nForma Farmacéutica: Solución Inyectable Presentación: CAJA POR UN VIAL CON 5 ML DE SOLUCIÓN. \r\nMARCA: ERIOCHEM  \r\nPAÍS DE FABRICACIÓN: AR","id":"1","quantity":55.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"value":{"amount":200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:13:42-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347563109301_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347563109301","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"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":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VINORELBINA 50 MG\nSF-167-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034756","items":[{"classification":{"description":"Tartrato de vinorelbina","id":"51111814","scheme":"UNSPSC"},"description":"VINORELBINA 50 MG\r\nF.T. 10325","id":"1","quantity":55.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-24T12:03:37-05:00"},"title":"VINORELBINA 50 MG\nSF-167-23","value":{"amount":11000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4704708","date":"2023-05-30T08:53:34-05:00","status":"valid","items":[{"id":"1","description":"VINOREL 50MG/5ML SOLUCIÓN INYECTABLE INTRAVENOSA \r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA FABRICADO POR:  ERIOCHEM S.A  \r\nForma Farmacéutica: Solución Inyectable Presentación: CAJA POR UN VIAL CON 5 ML DE SOLUCIÓN. \r\nMARCA: ERIOCHEM  \r\nPAÍS DE FABRICACIÓN: AR","classification":{"description":"VINOREL 50MG/5ML SOLUCIÓN INYECTABLE INTRAVENOSA \r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA FABRICADO POR:  ERIOCHEM S.A  \r\nForma Farmacéutica: Solución Inyectable Presentación: CAJA POR UN VIAL CON 5 ML DE SOLUCIÓN. \r\nMARCA: ERIOCHEM  \r\nPAÍS DE FABRICACIÓN: AR","id":"51111814","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":55}],"value":{"amount":200,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347563109301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347563109301_202307270946","date":"2023-05-23T07:13:42.78-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T10:14:12-05:00","id":"4702665","items":[{"classification":{"description":"TAGUM SUTURA DE SEDA NEGRA TRENZ. SILIC., NO ABSOB. CAL 5-0, LONG 75CM, AGUJA 20MM, 3/8 CIRCU, PUNTA CORTANTE ESTERIL. FICHA TECNICA: 23174 CATALOGO: SN0824.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INM","id":"42292904","scheme":"UNSPSC"},"description":"TAGUM SUTURA DE SEDA NEGRA TRENZ. SILIC., NO ABSOB. CAL 5-0, LONG 75CM, AGUJA 20MM, 3/8 CIRCU, PUNTA CORTANTE ESTERIL. FICHA TECNICA: 23174 CATALOGO: SN0824.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INM","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."}],"value":{"amount":3.96,"currency":"PAB"}},{"date":"2023-06-07T10:14:12-05:00","id":"4703542","items":[{"classification":{"description":"Unidades de Nylon Monofilamento calibre 5-0, longitud 45cm, aguja  19mm, 3/8 circulo punta cortante estéril.  F.T.23027.                                                                                           Marca: Atramat","id":"42292904","scheme":"UNSPSC"},"description":"Unidades de Nylon Monofilamento calibre 5-0, longitud 45cm, aguja  19mm, 3/8 circulo punta cortante estéril.  F.T.23027.                                                                                           Marca: Atramat","id":"1","quantity":768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.01,"currency":"PAB"}}},{"classification":{"description":"Unidades de Sutura Seda negra trenzada siliconizada calibre 3-0, longitud  de 45cm, con aguja 19mm, 3/8 circulo punta cortante, esteril. F.T.29535\r\nMarca: Atramat","id":"42292904","scheme":"UNSPSC"},"description":"Unidades de Sutura Seda negra trenzada siliconizada calibre 3-0, longitud  de 45cm, con aguja 19mm, 3/8 circulo punta cortante, esteril. F.T.29535\r\nMarca: Atramat","id":"2","quantity":2208.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}}},{"classification":{"description":"Unidades de Sutura de Seda Negra Trenzada siliconizada calibre 4-0, longitud 45cm, con aguja de 19mm, 3/8 circulo punta cortante, esteril. F.T.21682 \r\nMarca: Atramat","id":"42292904","scheme":"UNSPSC"},"description":"Unidades de Sutura de Seda Negra Trenzada siliconizada calibre 4-0, longitud 45cm, con aguja de 19mm, 3/8 circulo punta cortante, esteril. F.T.21682 \r\nMarca: Atramat","id":"3","quantity":2136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"value":{"amount":3.96,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:11:27-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347553109300_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347553109300","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MÉDICO QUIRURGICO SOL-285-23\nCENTRAL DE EQUIPO","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034755","items":[{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0 LONGITUD DE 45 CM AGUJA DE 19 MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL \r\nF.T. 23027\r\n","id":"1","quantity":768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1536.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, DE LONG DE 45CM, CON AGUJA DE 19 A 20MM, 3/8 CIRC, PTA CORTANTE, EST \r\n F.T.29535\r\n","id":"2","quantity":2208.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4416.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 LONG D/HILO45CM CON AGUJA 19-20MM 3/8 DE CIRC PTA CORTANTE ESTERIL \r\nF.T. 21682\r\n","id":"3","quantity":2136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4272.0,"currency":"PAB"}}},{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 5-0 DE LONG 45 CMS,C/AGUJA DE 18-20 MM, 3|8 CIRCULO PTA CORTANTE EST   \r\nF.T. 23174\r\n","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":576.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"numberOfTenderers":4,"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":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T11:13:27-05:00"},"title":"INSUMO MÉDICO QUIRURGICO SOL-285-23\nCENTRAL DE EQUIPO","value":{"amount":10800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703067","date":"2023-05-29T08:51:25-05:00","status":"disqualified","items":[{"id":"1","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.55,"currency":"PAB"}},"quantity":768},{"id":"2","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.48,"currency":"PAB"}},"quantity":2208},{"id":"3","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2136},{"id":"4","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.82,"currency":"PAB"}},"quantity":288}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4703225","date":"2023-05-29T09:47:08-05:00","status":"disqualified","items":[{"id":"1","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0\r\nCATALOGO: SN661 \r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0\r\nCATALOGO: SN661 \r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.47,"currency":"PAB"}},"quantity":768},{"id":"2","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 CATALOGO: SP43430\r\nMARCA: COVIDIEN O POLYSUTURE \r\nFABRICANTE: POLYSUTURE IND.COM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0 CATALOGO: SP43430\r\nMARCA: COVIDIEN O POLYSUTURE \r\nFABRICANTE: POLYSUTURE IND.COM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":2208},{"id":"3","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 CATALOGO: SP43440\r\nMARCA: COVIDIEN O POLYSUTURE\r\nFABRICANTE: POLYSUTURE IND.COM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 CATALOGO: SP43440\r\nMARCA: COVIDIEN O POLYSUTURE\r\nFABRICANTE: POLYSUTURE IND.COM LTDA\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL VENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":2136},{"id":"4","description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 5-0 CATALOGO: SS-682\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA / REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","classification":{"description":"SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 5-0 CATALOGO: SS-682\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA / REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: 24 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":288}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4702665","date":"2023-05-26T16:35:50-05:00","status":"valid","items":[{"id":"1","description":"TAUM SUTURA NYLON MONOF. CAL 5-0, NO ABSOB. ESTERIL  FICHA TECNICA: 23027 CATALOGO: NN0824.G  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INMEDIATA\r\nVENCIMIENTO: NO MENOR DE 24 MESES S\r\n CONSUMO 3 MESES","classification":{"description":"TAUM SUTURA NYLON MONOF. CAL 5-0, NO ABSOB. ESTERIL  FICHA TECNICA: 23027 CATALOGO: NN0824.G  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INMEDIATA\r\nVENCIMIENTO: NO MENOR DE 24 MESES S\r\n CONSUMO 3 MESES","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.11,"currency":"PAB"}},"quantity":768},{"id":"2","description":"TAGUM SEDA NEGRA TRENZADA SILIC. CAL 3-0, NO ABSO., ESTERIL LONG 45CM, AGUJA 20MM, 3/8 CIRC. PUNTA CORTANTE FICHA TECNICA: 29535 CATALOGO: SN1024.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INMEDIATA\r\nVEN","classification":{"description":"TAGUM SEDA NEGRA TRENZADA SILIC. CAL 3-0, NO ABSO., ESTERIL LONG 45CM, AGUJA 20MM, 3/8 CIRC. PUNTA CORTANTE FICHA TECNICA: 29535 CATALOGO: SN1024.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INMEDIATA\r\nVEN","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":2208},{"id":"3","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2136},{"id":"4","description":"TAGUM SUTURA DE SEDA NEGRA TRENZ. SILIC., NO ABSOB. CAL 5-0, LONG 75CM, AGUJA 20MM, 3/8 CIRCU, PUNTA CORTANTE ESTERIL. FICHA TECNICA: 23174 CATALOGO: SN0824.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INM","classification":{"description":"TAGUM SUTURA DE SEDA NEGRA TRENZ. SILIC., NO ABSOB. CAL 5-0, LONG 75CM, AGUJA 20MM, 3/8 CIRCU, PUNTA CORTANTE ESTERIL. FICHA TECNICA: 23174 CATALOGO: SN0824.K  MARCA: TAGUM    FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU \r\nENTREGA: INM","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.03,"currency":"PAB"}},"quantity":288}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]},{"id":"4703542","date":"2023-05-29T10:56:14-05:00","status":"valid","items":[{"id":"1","description":"Unidades de Nylon Monofilamento calibre 5-0, longitud 45cm, aguja  19mm, 3/8 circulo punta cortante estéril.  F.T.23027.                                                                                           Marca: Atramat","classification":{"description":"Unidades de Nylon Monofilamento calibre 5-0, longitud 45cm, aguja  19mm, 3/8 circulo punta cortante estéril.  F.T.23027.                                                                                           Marca: Atramat","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.01,"currency":"PAB"}},"quantity":768},{"id":"2","description":"Unidades de Sutura Seda negra trenzada siliconizada calibre 3-0, longitud  de 45cm, con aguja 19mm, 3/8 circulo punta cortante, esteril. F.T.29535\r\nMarca: Atramat","classification":{"description":"Unidades de Sutura Seda negra trenzada siliconizada calibre 3-0, longitud  de 45cm, con aguja 19mm, 3/8 circulo punta cortante, esteril. F.T.29535\r\nMarca: Atramat","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":2208},{"id":"3","description":"Unidades de Sutura de Seda Negra Trenzada siliconizada calibre 4-0, longitud 45cm, con aguja de 19mm, 3/8 circulo punta cortante, esteril. F.T.21682 \r\nMarca: Atramat","classification":{"description":"Unidades de Sutura de Seda Negra Trenzada siliconizada calibre 4-0, longitud 45cm, con aguja de 19mm, 3/8 circulo punta cortante, esteril. F.T.21682 \r\nMarca: Atramat","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":2136},{"id":"4","description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347553109300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347553109300_202307270946","date":"2023-05-23T07:11:27.683-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T15:44:28-05:00","id":"4703056","items":[{"classification":{"description":"NOMBRE COMERCIAL: AGUA ESTERIL PARA INYECCIÓN\r\nMARCA: AGUA ESTERIL PARA INYECCION\r\nFABRICANTE: ACULIFE HEALTCARE PRIVATE LIMITED \r\nPAÍS DE ORIGEN: INDIA\r\nPRESENTACIÓN: FRASCO 100ML\r\nREGISTRO SANITARIO: 79237\r\nFICHA TECNICA: 10808\r\nTIEMPO DE ENTREGA: SEGÚN","id":"51191603","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: AGUA ESTERIL PARA INYECCIÓN\r\nMARCA: AGUA ESTERIL PARA INYECCION\r\nFABRICANTE: ACULIFE HEALTCARE PRIVATE LIMITED \r\nPAÍS DE ORIGEN: INDIA\r\nPRESENTACIÓN: FRASCO 100ML\r\nREGISTRO SANITARIO: 79237\r\nFICHA TECNICA: 10808\r\nTIEMPO DE ENTREGA: SEGÚN","id":"1","quantity":7500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":2.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T07:11:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347543109299_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347543109299","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 7,500 VIALES DE AGUA ESTERIL 50-100ML F.T. 10808, DEL SERVICIO DE FARMACIA, CONSUMO 3 MESES\nSF-077-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034754","items":[{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"VIALES\r\nAGUA ESTERIL 50-100ML \r\nF.T. 10808","id":"1","quantity":7500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16500.0,"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T11:04:42-05:00"},"title":"POR LA COMPRA DE 7,500 VIALES DE AGUA ESTERIL 50-100ML F.T. 10808, DEL SERVICIO DE FARMACIA, CONSUMO 3 MESES\nSF-077-23","value":{"amount":16500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4702907","date":"2023-05-27T09:05:30-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: Agua Destilada 100ml\r\nF.T. 10808\r\nMarca: Vijosa, S.A.\r\nFab. Laboratorio Vijosa, S.A. DE C.V.\r\nPais de Origen: El Salvador\r\nPresentación: Vial de vidrio multiusos con sello de seguridad vía parenteral vial 100ml\r\nvenc. 24 meses\r\nPrecio Lo","classification":{"description":"Nombre Comercial: Agua Destilada 100ml\r\nF.T. 10808\r\nMarca: Vijosa, S.A.\r\nFab. Laboratorio Vijosa, S.A. DE C.V.\r\nPais de Origen: El Salvador\r\nPresentación: Vial de vidrio multiusos con sello de seguridad vía parenteral vial 100ml\r\nvenc. 24 meses\r\nPrecio Lo","id":"51191603","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":7500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4703056","date":"2023-05-29T08:57:31-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: AGUA ESTERIL PARA INYECCIÓN\r\nMARCA: AGUA ESTERIL PARA INYECCION\r\nFABRICANTE: ACULIFE HEALTCARE PRIVATE LIMITED \r\nPAÍS DE ORIGEN: INDIA\r\nPRESENTACIÓN: FRASCO 100ML\r\nREGISTRO SANITARIO: 79237\r\nFICHA TECNICA: 10808\r\nTIEMPO DE ENTREGA: SEGÚN","classification":{"description":"NOMBRE COMERCIAL: AGUA ESTERIL PARA INYECCIÓN\r\nMARCA: AGUA ESTERIL PARA INYECCION\r\nFABRICANTE: ACULIFE HEALTCARE PRIVATE LIMITED \r\nPAÍS DE ORIGEN: INDIA\r\nPRESENTACIÓN: FRASCO 100ML\r\nREGISTRO SANITARIO: 79237\r\nFICHA TECNICA: 10808\r\nTIEMPO DE ENTREGA: SEGÚN","id":"51191603","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":7500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347543109299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347543109299_202307270946","date":"2023-05-23T07:11:24.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T07:09:00-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0383843109297_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383843109297","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. S.P.A SAN JUAN DE DIOS,UBICADO EN EL CORREGIMIENTO DE SAN JUAN DE DIOS,ANTÓN, COCLÉ."},"contactPoint":{"email":"emvega25@hotmail.com","name":"EMELY  JARAMILLO","telephone":"6702-6646  6850-6065"},"id":"21507","identifier":{"id":"21507","legalName":"CENTRO EDUCATIVO SAN JUAN DE DIOS","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAN JUAN DE DIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra 72 comidas preparadas para 4 días 18 comidas diarias por 4 días, ya que 36 estudiantes asistirán 2 días c/u para la clasificación de Futbol 7 de nuestra escuela en Antón.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038384","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas cosidas variadas para 4 días consecutivos, 18 comidas por día,ya que 36 estudiantes estarán participando en la clasificación de Futbol 7 en Antón. Se adjunto menú.Días 30, 31 mayo 1 y 2 de junio de 2023.","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21507","name":"CENTRO EDUCATIVO SAN JUAN DE DIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:47:46-05:00"},"title":"Compra 72 comidas preparadas para 4 días 18 comidas diarias por 4 días, ya que 36 estudiantes asistirán 2 días c/u para la clasificación de Futbol 7 de nuestra escuela en Antón.","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383843109297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0383843109297_202307270946","date":"2023-05-23T07:09:00.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T07:08:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5027313109295_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027313109295","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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 1000913511.06.01\nIMPLANTE MIMETICO VASCULAR","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR TAMAÑO: DIAMETRO 5.5MM, LONGITUD DEL STENT 100MM,LONGITUD DEL SISTEMA 120CM , SISTEMA 6 FR","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR TAMAÑO: DIAMETRO 5.5MM, LONGITUD DEL STENT 150MM, LONGITUD DEL SISTEMA 120CM, SISTEMA 6 FR","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MIMETICO VASCULAR TAMAÑO: DIAMETRO 6.5MM, LONGITUD DEL STENT DE 150MM,LONGITUD DEL SISTEMA 120CM, SISTEMA 6 FR","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"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":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-25T14:41:50-05:00"},"title":"SOLICITUD 1000913511.06.01\nIMPLANTE MIMETICO VASCULAR","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5027313109295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5027313109295_202307270946","date":"2023-05-23T07:08:03.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-23T06:58:40-05:00","id":"ocds-emvi6n-2023-1-20-0-03-CM-0118283109294_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-03-CM-0118283109294","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MUEBLES DE COCINA (SE RECOMIENDA IR AL SITIO), EN EL CENTRO ESTUDIANTIL DE COLON.","hasEnquiries":false,"id":"2023-1-20-0-03-CM-011828","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MUEBLES DE COCINA (SE RECOMIENDA IR AL SITIO), EN EL CENTRO ESTUDIANTIL DE COLON.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:13:55-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MUEBLES DE COCINA (SE RECOMIENDA IR AL SITIO), EN EL CENTRO ESTUDIANTIL DE COLON.","value":{"amount":2955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-03-CM-0118283109294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-03-CM-0118283109294_202307270946","date":"2023-05-23T06:58:40.373-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T12:22:38-05:00","id":"4702892","items":[{"classification":{"description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014\" CON CARGA 0.5GM EN LA PUNTA, EXTREMO RADIOPACO 3CM, PUNTA EN \"J\" LONGITUD 180CM GUIA SUAVE F.T. 104050","id":"42293401","scheme":"UNSPSC"},"description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014\" CON CARGA 0.5GM EN LA PUNTA, EXTREMO RADIOPACO 3CM, PUNTA EN \"J\" LONGITUD 180CM GUIA SUAVE F.T. 104050","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"value":{"amount":299.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T06:38:22-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347533109290_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347533109290","parties":[{"contactPoint":{"email":"hgonzalez@endovascularpanama.com","telephone":"507-2095000"},"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP","roles":["supplier","tenderer"]},{"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 INSUMOS DE CARDIOLOGIA PED-216-2023 PED- 462-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034753","items":[{"classification":{"description":"Guías quirúrgicas","id":"42293401","scheme":"UNSPSC"},"description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014\" CON CARGA 0.5GM EN LA PUNTA, EXTREMO RADIOPACO 3CM, PUNTA EN \"J\" LONGITUD 180CM GUIA SUAVE F.T. 104050","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11960.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T11:23:55-05:00"},"title":"PARA LA COMPRA DE INSUMOS DE CARDIOLOGIA PED-216-2023 PED- 462-2023","value":{"amount":11960.0,"currency":"PAB"}},"bids":{"details":[{"id":"4702892","date":"2023-05-29T10:40:55-05:00","status":"valid","items":[{"id":"1","description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014\" CON CARGA 0.5GM EN LA PUNTA, EXTREMO RADIOPACO 3CM, PUNTA EN \"J\" LONGITUD 180CM GUIA SUAVE F.T. 104050","classification":{"description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014\" CON CARGA 0.5GM EN LA PUNTA, EXTREMO RADIOPACO 3CM, PUNTA EN \"J\" LONGITUD 180CM GUIA SUAVE F.T. 104050","id":"42293401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":299,"currency":"PAB"},"tenderers":[{"id":"1968544","name":"ENDOVASCULAR CORP","ruc":"1247351-1-592420-45"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347533109290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347533109290_202307270946","date":"2023-05-23T06:38:22.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T06:36:48-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5027293109289_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027293109289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO CON PUÑO EXTENDIDO, TAMAÑO: 14.3,  MEDIANO, TAMAÑO: 14.3 GRANDE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502729","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO CON PUÑO EXTENDIDO, TAMAÑO: 14.3, MEDIANO","id":"1","quantity":900.0,"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":"GUANTES DE NITRILO CON PUÑO EXTENDIDO TAMAÑO: 14.3 GRANDE","id":"2","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T09:15:00-05:00","maxExtentDate":"2023-06-02T09:15:00-05:00","startDate":"2023-05-29T13:06:37-05:00"},"title":"GUANTES DE NITRILO CON PUÑO EXTENDIDO, TAMAÑO: 14.3,  MEDIANO, TAMAÑO: 14.3 GRANDE","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027293109289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5027293109289_202307270946","date":"2023-05-23T06:36:48.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T06:24:59-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5027283109288_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027283109288","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO, 100 mg, comprimido, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502728","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO, 100 mg, comprimido, V.O.","id":"1","quantity":38400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8448.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T08:30:00-05:00","maxExtentDate":"2023-06-02T08:30:00-05:00","startDate":"2023-05-29T13:07:48-05:00"},"title":"AMANTADINA SULFATO, 100 mg, comprimido, V.O.","value":{"amount":8448.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5027283109288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5027283109288_202307270946","date":"2023-05-23T06:24:59.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-23T06:08:11-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118273109287_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118273109287","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fuente de agua de pared","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011827","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"fuente de agua sencilla de 110/60hz para pared","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:13:47-05:00"},"title":"Fuente de agua de pared","value":{"amount":791.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118273109287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118273109287_202307270946","date":"2023-05-23T06:08:11.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T15:57:25-05:00","id":"4702981","items":[{"classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"description":"Ácido valproico","id":"2","quantity":2500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":4.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T06:04:29-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347523109286_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347523109286","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 200 FRASCOS DE ACICLOVIR 200MG/ML F.T. 11137 Y 2,500 FRASCOS DE ACIDO VALPROICO 250MG/5ML F.T. 11440, DEL SERVICIO DE FARMACIA, CONSUMO TRES MESES\nSF-032-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034752","items":[{"classification":{"description":"Aciclovir","id":"51102301","scheme":"UNSPSC"},"description":"FRASCOS \r\nACICLOVIR 200MG/ML \r\nF.T. 11137","id":"1","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"description":"FRASCOS\r\nACIDO VALPROICO 250MG/5ML \r\nF.T. 11440","id":"2","quantity":2500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12050.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T11:17:06-05:00"},"title":"POR LA COMPRA DE 200 FRASCOS DE ACICLOVIR 200MG/ML F.T. 11137 Y 2,500 FRASCOS DE ACIDO VALPROICO 250MG/5ML F.T. 11440, DEL SERVICIO DE FARMACIA, CONSUMO TRES MESES\nSF-032-23","value":{"amount":12050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4702981","date":"2023-05-29T07:49:39-05:00","status":"valid","items":[{"id":"1","description":"Aciclovir","classification":{"description":"Aciclovir","id":"51102301","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Ácido valproico","classification":{"description":"Ácido valproico","id":"51141531","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":2500}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347523109286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347523109286_202307270946","date":"2023-05-23T06:04:29.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T06:03:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347513109285_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347513109285","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","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":"INSUMO MÉDICO QUIRURGICO \nSOL-309-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034751","items":[{"classification":{"description":"Mosquiteras","id":"49121508","scheme":"UNSPSC"},"description":"MOSQUITERO ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"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":"2023-05-26T11:58:41-05:00"},"title":"INSUMO MÉDICO QUIRURGICO \nSOL-309-2023","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347513109285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347513109285_202307270946","date":"2023-05-23T06:03:24.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-22T22:39:31-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872903109282_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872903109282","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Baru Rodolfo Aguilar FInca Corozo"},"contactPoint":{"email":"diesel-825@hotmail.com","name":"Robert Caballero E.","telephone":"507-65684440"},"id":"21647","identifier":{"id":"21647","legalName":"PRIMER CICLO COROZO","scheme":"PA-PRP"},"name":"PRIMER CICLO COROZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Abono Quimico 17-6-18-2 10 quintales de 50kg por saco\nAbono Quimico Urea G 46% 10 quintales de 50kg por saco","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087290","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Abono quimico 10 quintales 50kg cada uno de Abono 17-6-18-2","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Abono Quimico 10 quintales de Urea G 46%","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21647","name":"PRIMER CICLO COROZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T23:04:49-05:00"},"title":"Abono Quimico 17-6-18-2 10 quintales de 50kg por saco\nAbono Quimico Urea G 46% 10 quintales de 50kg por saco","value":{"amount":1130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872903109282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872903109282_202307270946","date":"2023-05-22T22:39:31.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-22T22:30:34-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535223109281_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535223109281","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"pastorjose57@gmail.com","name":"Jose Angel Salas","telephone":"507-2511420"},"id":"22002","identifier":{"id":"22002","legalName":"ROBERTO F. CHIARI","scheme":"PA-PRP"},"name":"ROBERTO F. CHIARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Set ejecutivo de oficina.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053522","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Set ejecutivo de oficina que incluye: Escritorio tipo L, silla ejecutiva, 2 sillas de visitas y credenza.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Set ejecutivo de oficina que incluye: escritorio con su gavetero y silla ergonómica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas de visitas tipo convencional (4 patas) con respaldar en malla y brazos fijos.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas operativa en cuerina tipo presidente.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de conferencia","id":"56101706","scheme":"UNSPSC"},"description":"Mesa de conferencia redonda en MDF, 1.80 mts","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesa plástica plegable horizontal de 4 pies.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2360.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22002","name":"ROBERTO F. CHIARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T10:28:22-05:00"},"title":"Set ejecutivo de oficina.","value":{"amount":2360.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535223109281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535223109281_202307270946","date":"2023-05-22T22:30:34.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-22T22:08:12-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761083109280_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761083109280","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"5235674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAPEL CONTINUO BLANCO QUIMICO SIN IMPRESION TAMAÑO 14 7/8X11 DE TRES PARTES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076108","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"SUMIISTRO DE PAPEL CONTINUO BLANCO CONTINUO QUIMICO SIN IMPRESION TAMAÑO 14 7/8 X 11, DE TRES PARTES ORIGINALES Y COPIA.","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1059.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:37:42-05:00"},"title":"SUMINISTRO DE PAPEL CONTINUO BLANCO QUIMICO SIN IMPRESION TAMAÑO 14 7/8X11 DE TRES PARTES","value":{"amount":1059.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761083109280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761083109280_202307270946","date":"2023-05-22T22:08:12.93-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}