{"recordsCount":416629,"pages":8333,"page":830,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=831","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=829","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":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-12T09:32:09-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197633079014_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197633079014","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"TRANSPORTE Y TALLER"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICIÓN DE REPUESTOS ORIGINALES PARA EL VEHÍCULO CON PLACA: 877312\"","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019763","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TUBO DE ESCAPE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOBINA DE IGNICIÓN","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BUJIAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN IZQUIERDO Y DERECHO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA UNICA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMOSTATO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2158.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T10:35:25-05:00"},"title":"\"ADQUISICIÓN DE REPUESTOS ORIGINALES PARA EL VEHÍCULO CON PLACA: 877312\"","value":{"amount":2158.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197633079014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197633079014_202307270855","date":"2023-04-12T09:32:09.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:29:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968973079010_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968973079010","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA-ABSORSIBLE POLIGLICONATO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496897","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA-ABSORSIBLE POLIGLICONATO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-14T10:00:00-05:00","maxExtentDate":"2023-04-14T10:00:00-05:00","startDate":"2023-04-12T11:29:19-05:00"},"title":"SUTURA-ABSORSIBLE POLIGLICONATO","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968973079010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968973079010_202307270855","date":"2023-04-12T09:29:19.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-12T09:29:13-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0555323079009_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555323079009","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIPE, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 20623: Itdalia Vega Rodríguez con cédula de identidad personal 7-122-88, solicita apoyo económico para el suministro de enseres domésticos","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055532","items":[{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"CONGELADOR HORIZONTAL DE 8 PIES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ENTREGA COMPLETA: Provincia de Panamá, Chilibre, Nuevo Caimitillo","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T15:57:00-05:00"},"title":"CASO 20623: Itdalia Vega Rodríguez con cédula de identidad personal 7-122-88, solicita apoyo económico para el suministro de enseres domésticos","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0555323079009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0555323079009_202307270855","date":"2023-04-12T09:29:13.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:29:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968963079008_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968963079008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BENCILPENICILINA BENZATÍNICA, 2,400,000 U.I. POLVO LIOFILIZADO, VIAL, I.M.\nII CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496896","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA BENZATÍNICA, 2,400,000 U.I. POLVO LIOFILIZADO, VIAL, I.M.","id":"1","quantity":200.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-14T11:30:00-05:00","maxExtentDate":"2023-04-14T11:30:00-05:00","startDate":"2023-04-12T13:28:48-05:00"},"title":"BENCILPENICILINA BENZATÍNICA, 2,400,000 U.I. POLVO LIOFILIZADO, VIAL, I.M.\nII CONVOCATORIA","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968963079008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968963079008_202307270855","date":"2023-04-12T09:29:06.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-04-12T09:25:56-05:00","id":"ocds-emvi6n-2023-1-0-01-08-CM-0003423079000_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003423079000","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"PH Evolution Tower, Calle 50, piso 33"},"contactPoint":{"email":"oguillaume@ssnf.gob.pa","name":"ORIANA GUILLAUME H.","telephone":"507-5242638"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MURAL ACRÍLICO, BOLSILLOS EN ACRÍLICOS, PERNOS DECORATIVOS PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","hasEnquiries":false,"id":"2023-1-0-01-08-CM-000342","items":[{"classification":{"description":"Posters","id":"60121008","scheme":"UNSPSC"},"description":"Mural en acrílico de 6mm tamaño (47 x 38 pulgadas) 8\r\nbolsillos en acrílicos de 3mm de tamaño (8.5 x 14\r\npulgadas), 4 pernos decorativos para sostener el mural.\r\nRotulación en vinil de logo suministrado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T09:47:04-05:00"},"title":"ADQUISICION DE MURAL ACRÍLICO, BOLSILLOS EN ACRÍLICOS, PERNOS DECORATIVOS PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","value":{"amount":159.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003423079000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-08-CM-0003423079000_202307270855","date":"2023-04-12T09:25:56.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:25:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968943078998_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968943078998","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, 8.5 x 11.5 CM, APREMIANTE, CONVOCATARIA I, 1000907491-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, 8.5 x 11.5 CM","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-12T13:00:00-05:00","maxExtentDate":"2023-04-12T13:00:00-05:00","startDate":"2023-04-12T09:32:55-05:00"},"title":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, 8.5 x 11.5 CM, APREMIANTE, CONVOCATARIA I, 1000907491-08-31","value":{"amount":29750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968943078998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968943078998_202307270855","date":"2023-04-12T09:25:46.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T09:25:19-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0363633078997_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0363633078997","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL PROYECTO DE CONEJOS,  PERIODO DE 112 DIAS, ALIMENTO DE POSTURA PARA EL PROYECTO DE CODORNICES, PERIODO DE 90 DIAS;  DE LA GRANJA DIDACTICA DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036363","items":[{"classification":{"description":"Conejos","id":"10101512","scheme":"UNSPSC"},"description":"SACOS DE 88 LIBRAS CADA UNO DE ALIMENTO PARA CONEJO\r\n13% PROTEINA\r\n18% A 20% FIBRA\r\nENERGIA DIGESTIBLE 78.96% KCAL/KG","id":"1","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento para CODORNIZ: proteína: 15.0%min\r\ngrasas: 7.0%min fibra: 4.0%max cenizas:\r\n13.0%max E. Metabolizable: 2800 kcal/kg max","id":"2","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:50:36-05:00"},"title":"COMPRA DE ALIMENTO PARA EL PROYECTO DE CONEJOS,  PERIODO DE 112 DIAS, ALIMENTO DE POSTURA PARA EL PROYECTO DE CODORNICES, PERIODO DE 90 DIAS;  DE LA GRANJA DIDACTICA DEL COLEGIO.","value":{"amount":212.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0363633078997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0363633078997_202307270855","date":"2023-04-12T09:25:19.793-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T09:22:58-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0380443078991_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0380443078991","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Eric Delvalle"},"contactPoint":{"email":"elizabethl7406@gmail.com","name":"Elizabeth López","telephone":"507-64705245"},"id":"30444","identifier":{"id":"30444","legalName":"Centro Educativo Eric Delvalle","scheme":"PA-PRP"},"name":"Centro Educativo Eric Delvalle","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de alimentos de consumo humano para el Comedor Escolar.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038044","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Arroz de primera bolsas de 20 lbrs","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Pollo pechuga ","id":"2","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de res de primera","id":"3","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"puerco liso ","id":"4","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de res de guisar","id":"5","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"atún en agua  170 grs","id":"6","quantity":30.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"lentejas","id":"7","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"porotos ","id":"8","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"frijoles","id":"9","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"aceites ","id":"10","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Spaghetti 454 grs","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ajo blanco","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Apio","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Cebolla","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Aji Dulce","id":"15","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate Perita","id":"17","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomate de ensalada","id":"18","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Papas","id":"19","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"otoe","id":"20","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ñame baboso","id":"21","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"pepino","id":"22","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zapallo empacado","id":"23","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zanaoria empacada","id":"24","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesa","id":"25","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparado de salsa de jugo","id":"50193103","scheme":"UNSPSC"},"description":"sal","id":"26","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azucar","id":"27","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"naranjas","id":"28","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"melon","id":"29","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"piña","id":"30","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1457.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30444","name":"Centro Educativo Eric Delvalle"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T09:51:08-05:00"},"title":"Compras de alimentos de consumo humano para el Comedor Escolar.","value":{"amount":1457.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0380443078991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0380443078991_202307270855","date":"2023-04-12T09:22:58.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-04-12T09:22:03-05:00","id":"ocds-emvi6n-2023-0-08-0-08-PE-0173363078989_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-PE-0173363078989","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SEGURO DE VIDA DE LA ASEGURADORA  ASSA COMPAÑIA DE SEGUROS PARA  CUBRIR 76 COLABORADORES DEL CONSEJO NACIONAL DE ACREDITACION","hasEnquiries":false,"id":"2023-0-08-0-08-PE-017336","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"SEGURO DE VIDA DE LA ASEGURADORA ASSA COMPAÑIA DE SEGUROS PARA CUBRIR 76 COLABORADORES DEL CONSEJO NACIONAL DE ACREDITACION","id":"1","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1927.36,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T10:00:48-05:00"},"title":"SEGURO DE VIDA DE LA ASEGURADORA  ASSA COMPAÑIA DE SEGUROS PARA  CUBRIR 76 COLABORADORES DEL CONSEJO NACIONAL DE ACREDITACION","value":{"amount":1927.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-PE-0173363078989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-PE-0173363078989_202307270855","date":"2023-04-12T09:22:03.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:20:53-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4968923078987_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968923078987","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000904314-03-07 MANTENIMIENTO PERIÓDICO DEL SISTEMA DE PRESIÓN CONSTANTE DE 4 BOMBAS DE 7.5HP DE AGUA POTABLE","hasEnquiries":false,"id":"2023-1-10-0-03-CM-496892","items":[{"classification":{"description":"Servicios de inspección de edificios","id":"81141805","scheme":"UNSPSC"},"description":"MANTENIMIENTO PERIÓDICO DEL SISTEMA DE PRESIÓN CONSTANTE DE 4 BOMBAS DE 7.5HP DE AGUA POTABLE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:04:37-05:00"},"title":"REQ. 1000904314-03-07 MANTENIMIENTO PERIÓDICO DEL SISTEMA DE PRESIÓN CONSTANTE DE 4 BOMBAS DE 7.5HP DE AGUA POTABLE","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968923078987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4968923078987_202307270855","date":"2023-04-12T09:20:53.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:19:45-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4968913078983_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968913078983","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000899091-0310  UN SUMINISTRO DE RECARGA  DE GOTEO DE 40 EQUIPOS DE HUGO SPADFORA FRANCO  PARA LOS MESES (MARZO, ABRIL, MAYO,JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTU, NOV, Y DIC)","hasEnquiries":false,"id":"2023-1-10-0-03-CM-496891","items":[{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"1000899091-0310  UN SUMINISTRO DE RECARGA  DE GOTEO DE 40 EQUIPOS DE HUGO SPADFORA FRANCO  PARA LOS MESES (MARZO, ABRIL, MAYO,JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTU, NOV, Y DIC) ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:04:07-05:00"},"title":"1000899091-0310  UN SUMINISTRO DE RECARGA  DE GOTEO DE 40 EQUIPOS DE HUGO SPADFORA FRANCO  PARA LOS MESES (MARZO, ABRIL, MAYO,JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTU, NOV, Y DIC)","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4968913078983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4968913078983_202307270855","date":"2023-04-12T09:19:45.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:16:42-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4968893078977_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4968893078977","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL ACCION CORTA TABLETA V.O. CTNI:10016.   IIIRA. CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-496889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL ACCION CORTA TABLETA V.O. CTNI:10016.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-12T10:08:23-05:00"},"title":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL ACCION CORTA TABLETA V.O. CTNI:10016.   IIIRA. CONVOCATORIA.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4968893078977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4968893078977_202307270855","date":"2023-04-12T09:16:42.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-12T09:15:45-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073723078974_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073723078974","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA EN AGUA AL 50% DE 50 ml, SEGÚN FICHA TÉCNICA 10204","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007372","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA AL 50% DE 50 ml, SEGÚN FICHA TÉCNICA 10204.","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T12:58:32-05:00"},"title":"DEXTROSA EN AGUA AL 50% DE 50 ml, SEGÚN FICHA TÉCNICA 10204","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073723078974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073723078974_202307270855","date":"2023-04-12T09:15:45.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-12T09:15:33-05:00","id":"ocds-emvi6n-2023-0-30-0-03-CM-0266543078973_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-03-CM-0266543078973","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"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":"S/B.1931-2023 Reparación del Chiller #1 - Colón.","hasEnquiries":false,"id":"2023-0-30-0-03-CM-026654","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Reparación de dos (2) bombas de agua fría Chiller #1 marca Baldor 230-460 v/3, ph/60htz, de 7,5 hp cada uno,m donde incluye lo siguiente: a. desarmar y armar la bomba en la instalaciones del Órgano Judicial de la provincia de Colón, perteneciente al equip","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Reparación de la red de comunicación interna del enfriador de aire.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9523.0,"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":"2023-04-18T15:07:20-05:00"},"title":"S/B.1931-2023 Reparación del Chiller #1 - Colón.","value":{"amount":9523.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-03-CM-0266543078973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-03-CM-0266543078973_202307270855","date":"2023-04-12T09:15:33.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-04-12T09:14:43-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0079003078972_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079003078972","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN DE TRES (3) AIRES ACONDICIONADOS TIPO SPLIT.","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007900","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE TRES (3) AIRES ACONDICIONADOS TIPO SPLIT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:50:21-05:00"},"title":"SERVICIO DE INSTALACIÓN DE TRES (3) AIRES ACONDICIONADOS TIPO SPLIT.","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079003078972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0079003078972_202307270855","date":"2023-04-12T09:14:43.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-08T14:19:23-05:00","id":"4663618","items":[{"classification":{"description":"MIRTAZAPINA 30 MG COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: CIBLEX 30 MG TABLETAS RECUBIERTAS.\r\nElaborado Por: LABORATORIOS REACLCINE, S.A. DE CHILE\r\nMarca: RECALCINE","id":"95101012","scheme":"UNSPSC"},"description":"MIRTAZAPINA 30 MG COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: CIBLEX 30 MG TABLETAS RECUBIERTAS.\r\nElaborado Por: LABORATORIOS REACLCINE, S.A. DE CHILE\r\nMarca: RECALCINE","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.83,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:14:35-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040913078971_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040913078971","parties":[{"contactPoint":{"email":"medivitapanama@gmail.com","telephone":"507-2298888"},"id":"155608060-2-2015-68","name":"MEDI-VITA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","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":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 054-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 24,000 C/U DE MIRTAZAPINA 30 MG, COMPRIMIDO, V.O. F.T. 101351. NO REQUIEREN DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004091","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIRTAZAPINA 30 MG, COMPRIMIDO, V.O. F.T. 101351. NO REQUIEREN DE INTERCAMBIABILIDAD.","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34800.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"155608060-2-2015-68","name":"MEDI-VITA, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-04-26T10:00:00-05:00","maxExtentDate":"2023-04-26T10:00:00-05:00","startDate":"2023-04-17T11:53:55-05:00"},"title":"REQ. 054-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 24,000 C/U DE MIRTAZAPINA 30 MG, COMPRIMIDO, V.O. F.T. 101351. NO REQUIEREN DE INTERCAMBIABILIDAD.","value":{"amount":34800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4663729","date":"2023-04-26T09:34:04-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: MITRADEX ARSAL 30 MG TABLETAS\r\nMARCA: ARSAL\r\nCASA PRODUCTORA: LABORATORIOS ARSAL, S.A. DE C.V.\r\nPAÍS DE ORIGEN: EL SALVADOR\r\nPRESENTACIÓN: CAJA POR 30 TABLETAS\r\nFICHA TÉCNICA: 101351\r\nREGISTRO SANITARIO No. R2-75538","classification":{"description":"NOMBRE COMERCIAL: MITRADEX ARSAL 30 MG TABLETAS\r\nMARCA: ARSAL\r\nCASA PRODUCTORA: LABORATORIOS ARSAL, S.A. DE C.V.\r\nPAÍS DE ORIGEN: EL SALVADOR\r\nPRESENTACIÓN: CAJA POR 30 TABLETAS\r\nFICHA TÉCNICA: 101351\r\nREGISTRO SANITARIO No. R2-75538","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4663793","date":"2023-04-26T09:56:03-05:00","status":"disqualified","items":[{"id":"1","description":"MIRTAZAPINA 30 MG, COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: MITRADEX ARSAL 30 MG TABLETAS.\r\nFabricante: \r\nPaís de Origen: EL SALVADOR\r\nMarca: ARSAL","classification":{"description":"MIRTAZAPINA 30 MG, COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: MITRADEX ARSAL 30 MG TABLETAS.\r\nFabricante: \r\nPaís de Origen: EL SALVADOR\r\nMarca: ARSAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2014906","name":"MEDI-VITA, S.A.","ruc":"155608060-2-2015-68"}]},{"id":"4663618","date":"2023-04-26T08:59:30-05:00","status":"valid","items":[{"id":"1","description":"MIRTAZAPINA 30 MG COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: CIBLEX 30 MG TABLETAS RECUBIERTAS.\r\nElaborado Por: LABORATORIOS REACLCINE, S.A. DE CHILE\r\nMarca: RECALCINE","classification":{"description":"MIRTAZAPINA 30 MG COMPRIMIDO, V.O. F.T. 101351\r\n\r\n\r\nNombre Comercial: CIBLEX 30 MG TABLETAS RECUBIERTAS.\r\nElaborado Por: LABORATORIOS REACLCINE, S.A. DE CHILE\r\nMarca: RECALCINE","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}},"quantity":24000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040913078971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040913078971_202307270855","date":"2023-04-12T09:14:35.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:12:02-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311123078966_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311123078966","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de Médico Quirúrgico - REQ 142","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031112","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Injerto matriz de colágeno ultrapuro, tamaño 3\"x3\" (7.62 cm x 7.62 cm) / F.T.103421 ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de sellado quirúrgico dural / F.T.103279 ","id":"2","quantity":1.0,"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":"Pasador de catéter peritoneal subcutáneo, longitud 36 cm / F.T.33314 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5047.19,"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":"2023-04-26T09:10:53-05:00"},"title":"Insumos de Médico Quirúrgico - REQ 142","value":{"amount":5047.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311123078966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311123078966_202307270855","date":"2023-04-12T09:12:02.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-12T09:11:33-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0166693078964_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166693078964","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONCENTRADO PRO BLUE FOAM","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016669","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"CONCENTRADO PRO BLUE GALON","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1057.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T09:30:18-05:00"},"title":"CONCENTRADO PRO BLUE FOAM","value":{"amount":1057.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166693078964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0166693078964_202307270855","date":"2023-04-12T09:11:33.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:10:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968863078962_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968863078962","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"480 PRUEBAS DE CK-MB QUMIOLUMINISCENCIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496886","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DE CK-MB QUMIOLUMINISCENCIA","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T13:00:00-05:00","maxExtentDate":"2023-04-14T13:00:00-05:00","startDate":"2023-04-12T09:36:56-05:00"},"title":"480 PRUEBAS DE CK-MB QUMIOLUMINISCENCIA","value":{"amount":6168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968863078962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968863078962_202307270855","date":"2023-04-12T09:10:47.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:10:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968853078961_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968853078961","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN- SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUCILOIDES HIDROFÍLICOS DERIVADOS DE PLATAGINACEAE (EQUIVALENTE A UN MINIMO DE 49% DE PSYLLIUM) POLVO O CASCARA V.O., FRASCO DE 200-350 GRAMOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496885","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MUCILOIDES HIDROFÍLICOS DERIVADOS DE PLATAGINACEAE (EQUIVALENTE A UN MINIMO DE 49% DE PSYLLIUM) POLVO O CASCARA V.O., FRASCO DE 200-350 GRAMOS","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-04-12T10:12:54-05:00"},"title":"MUCILOIDES HIDROFÍLICOS DERIVADOS DE PLATAGINACEAE (EQUIVALENTE A UN MINIMO DE 49% DE PSYLLIUM) POLVO O CASCARA V.O., FRASCO DE 200-350 GRAMOS","value":{"amount":3168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968853078961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968853078961_202307270855","date":"2023-04-12T09:10:44.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-04-12T09:10:33-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066113078960_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066113078960","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por los Servicios de publicación digita, para la oferta académica de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006611","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Servicios de Publicidad por seis (6) meses, en el medio Entremes.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T11:04:19-05:00"},"title":"Por los Servicios de publicación digita, para la oferta académica de la UMIP.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066113078960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066113078960_202307270855","date":"2023-04-12T09:10:33.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-04-12T09:08:57-05:00","id":"ocds-emvi6n-2023-3-30-0-03-PE-0044243078957_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-03-PE-0044243078957","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"yvergara@bhn.gob.pa","name":"Yesibel Vergara","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de mensura y confección de plano de lotificación del proyecto Lo Nuestro No.2 propiedad  del Banco Hipotecario Nacional.","hasEnquiries":false,"id":"2023-3-30-0-03-PE-004424","items":[{"classification":{"description":"Servicios de bienestar social","id":"93141506","scheme":"UNSPSC"},"description":"Trabajos de Mensura y confeccion de los planos de lotificacion y censo del proyecto Lo Nuestro N°2, a segregar de la Finca inscrita Folio Real 2600, codigo de ubicacion 3001, ubicada en el corregimiento de Sabanita, distrito y provincia de Colon","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":72280.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:26:06-05:00"},"title":"Servicios de mensura y confección de plano de lotificación del proyecto Lo Nuestro No.2 propiedad  del Banco Hipotecario Nacional.","value":{"amount":72280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-03-PE-0044243078957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-03-PE-0044243078957_202307270855","date":"2023-04-12T09:08:57.65-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:07:15-05:00","id":"ocds-emvi6n-2023-0-12-210-08-CM-0042103078955_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042103078955","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lpittic@minsa.gob.pa","name":"LIZBETH PITTI CASTRELLON","telephone":"519-1699"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS REFRIGERIOS SERAN DISTRIBUIDOS A PARTICIPANTES EN ACTIVIDAD DE CONMEMORACION DIA MUNDIAL DE LA FRUTA,  EL DIA:03/5/2023 HORARIO:10:00 A.M. A 12:00 P.M. ENTREGA EN CHEPO FONDO:TABACO.REQ.010-2023","hasEnquiries":false,"id":"2023-0-12-210-08-CM-004210","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"REFRIGERIOS DIA: 3/5/2023, INCLUYE: EMPANADITAS ASADAS, JUGO NATURAL, GELATINA Y ENSALADAS DE FRUTAS.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":562.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T14:25:10-05:00"},"title":"ESTOS REFRIGERIOS SERAN DISTRIBUIDOS A PARTICIPANTES EN ACTIVIDAD DE CONMEMORACION DIA MUNDIAL DE LA FRUTA,  EL DIA:03/5/2023 HORARIO:10:00 A.M. A 12:00 P.M. ENTREGA EN CHEPO FONDO:TABACO.REQ.010-2023","value":{"amount":562.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042103078955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-210-08-CM-0042103078955_202307270855","date":"2023-04-12T09:07:15.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:06:32-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0147263078954_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147263078954","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"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":"MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014726","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TIHIDRATADA, 250MG/5ML.  POLVO PARA SUSPENSIÓN O JARABE, v.o. FT.10763\r\n","id":"1","quantity":3000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8369.99,"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":"2023-04-17T13:47:54-05:00"},"title":"MEDICAMENTO","value":{"amount":8369.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147263078954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0147263078954_202307270855","date":"2023-04-12T09:06:32.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-12T09:06:30-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0360913078953_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0360913078953","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"REGION 9 BOCAS DEL TORO"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25 REVISADOS VEHICULARES PARA LA REGION9 BOCAS DEL TORO","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036091","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REVISADO A LA FLOTA VEHICULAR DEL  MIDA REGION 9  2023. FORD RANGER PLACAS:G09013,   TOYOTA:G00768,G02137, SUZUKI PLACAS : G06456,G07269,G09562,G09572,G06200, G05470 Y G06201\t\t\r\nNISSAN PLACAS : 876766,G01206,G00243,G04078,891512,G00936,877587,877367, IZUS","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:05:54-05:00"},"title":"25 REVISADOS VEHICULARES PARA LA REGION9 BOCAS DEL TORO","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0360913078953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0360913078953_202307270855","date":"2023-04-12T09:06:30.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-04-12T09:06:13-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0065013078951_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065013078951","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALAR LUMINARIA EN ISA SEDE","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006501","items":[{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE ELÉCTRICO #8 ROJO O NEGRO","id":"1","quantity":26.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA ELÉCTRICA WATERPROOF 8X8","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKERS 2X50","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA LUBRICANTE PARA ALAMBRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO ELÉCTRICO PVC 12MM","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTOR ELECTRICO PVC 12MM","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"PAQUETE DE ZUNCHO PLÁSTICO 14\"","id":"7","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS GALVANIZADAS SIMPLE DE 1/2\"","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS 11/2X5.8M","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SACO 0.50","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"11","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:17:20-05:00"},"title":"MATERIALES PARA INSTALAR LUMINARIA EN ISA SEDE","value":{"amount":390.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065013078951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0065013078951_202307270855","date":"2023-04-12T09:06:13.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-12T09:06:13-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0749823078950_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749823078950","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lilia.botello@up.ac.pa","name":"Lilia Botello","telephone":"523-6639"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales necesarios para la remodelación de la parte este del Deposito de la Facultad de Humanidades","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074982","items":[{"classification":{"description":"Tubería de zinc","id":"40142120","scheme":"UNSPSC"},"description":"Zinc canal ancho esmaltado de 2.45mt lineales de largo calibre 24 de 24 de 12 micras zinc","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillos de techo autoperforante de 2 1/2","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de metal precioso","id":"30102218","scheme":"UNSPSC"},"description":"Lineales de lamina de flashing liso esmaltado de 24\" cal 24","id":"3","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"clavos de pistola de 1\"","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"description":"fulminante de correa verde cal. 27","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"cinta autodesiva para gotear de 10cmxx5mt","id":"6","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de metal de 1/8\" x 2 3/4","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"socker(datos) para atornillar zinc de 3/8\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"disco para cortar metal de 7\" x 45 x 7/8\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"impermeabilizante termo refectante formulado con resina solido por peso 60-62% solido por volumen 51-53 % viscosidad 120-130%","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"sellador elastomerico de alto desempeño con capacidad de movimiento de +35%","id":"11","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"carriola de 4\"x2\"x 16' cal. 16","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"malla tipo geomalla biaxal para soporte de aislante de calor para techos","id":"13","quantity":50.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"aislante de burbuja de 4'x125x3/16\"","id":"14","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"alambre dulce cal 16","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas para techos","id":"30151505","scheme":"UNSPSC"},"description":"cubeta de 15 litros d3e mambrana liquida impermeabilizante de poliuretano, mno componente y que permita ser expuesto al agua de lluvia","id":"16","quantity":9.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"masilla elastomerica blanco para concreto acabado liso solido por peso 71 a 75+2% solido por volumen 62 a 64 +2%, viscocidad 425000-5000,000cps","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"sellador soliconizada repelente de agua","id":"18","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"baldoza antideslizante","id":"19","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"pegamento gris de 22.7kg","id":"20","quantity":16.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"lechada con arena","id":"21","quantity":17.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"aditivo con textura para concreto solido peso 32+2% solido por volumen 30+2% viscosidad 2700-2800-cpc","id":"22","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"mts3 de arena","id":"23","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento gris","id":"24","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5771.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T12:51:51-05:00"},"title":"Compra de materiales necesarios para la remodelación de la parte este del Deposito de la Facultad de Humanidades","value":{"amount":5771.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749823078950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0749823078950_202307270855","date":"2023-04-12T09:06:13.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:05:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968833078945_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968833078945","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO, DE 9 GALONES CON TAPA DESLIZANTE REQ. 1000904019-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496883","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO, DE 9 GALONES CON TAPA DESLIZANTE, PARA DESCARTAR LOS DESECHOS CITOTÓXICO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-12T09:40:44-05:00"},"title":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO, DE 9 GALONES CON TAPA DESLIZANTE REQ. 1000904019-08-94","value":{"amount":17400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968833078945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968833078945_202307270855","date":"2023-04-12T09:05:21.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T09:05:14-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4968823078944_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4968823078944","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nº1000905356-03-07, LEVOMEPROMAZINA 25MG TABLETA V.O., SEGUN FICHA TECNICA 23000000, C.T.N.I. 10590, , PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION TABLETA","hasEnquiries":false,"id":"2023-1-10-0-03-LP-496882","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION Nº1000905356-03-07, LEVOMEPROMAZINA 25MG TABLETA V.O., SEGUN FICHA TECNICA 23000000, C.T.N.I. 10590, , PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION TABLETA, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIF. DE LA FICHA TECNICA","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-17T12:00:00-05:00","maxExtentDate":"2023-04-17T12:00:00-05:00","startDate":"2023-04-12T11:09:27-05:00"},"title":"REQUISICION Nº1000905356-03-07, LEVOMEPROMAZINA 25MG TABLETA V.O., SEGUN FICHA TECNICA 23000000, C.T.N.I. 10590, , PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION TABLETA","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4968823078944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4968823078944_202307270855","date":"2023-04-12T09:05:14.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-12T09:04:31-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156933078943_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156933078943","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECTOR DE DVD EXTERNO (Re grabadora de DVD Portable)","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015693","items":[{"classification":{"description":"Discos vídeo digitales (DVD)","id":"43202003","scheme":"UNSPSC"},"description":"LECTOR DE DVD EXTERNO (Re grabadora de DVD Portable) ORIGINAL","id":"1","quantity":57.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2256.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T08:56:59-05:00"},"title":"LECTOR DE DVD EXTERNO (Re grabadora de DVD Portable)","value":{"amount":2256.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156933078943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156933078943_202307270855","date":"2023-04-12T09:04:31.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T13:28:03-05:00","id":"4671895","items":[{"classification":{"description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nELABORADO POR: ASTRAZENECA UK LIMITED \r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO / SECUNDARIO:  ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO\r\nTITULAR: ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nELABORADO POR: ASTRAZENECA UK LIMITED \r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO / SECUNDARIO:  ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO\r\nTITULAR: ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T09:03:49-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040903078941_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040903078941","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":["tenderer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"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":"REQ. 136-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 100 C/U DE GOSERELINA, 10.8 MG, IMPLANTE, PELLET, S.C. F.T. 105453 SI REQUIEREN DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004090","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GOSERELINA, 10.8 MG, IMPLANTE, PELLET, S.C. F.T. 10545. SI REQUIEREN DE INTERCAMBIABILIDAD.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2023-05-04T10:00:00-05:00","maxExtentDate":"2023-05-04T10:00:00-05:00","startDate":"2023-04-18T10:12:25-05:00"},"title":"REQ. 136-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 100 C/U DE GOSERELINA, 10.8 MG, IMPLANTE, PELLET, S.C. F.T. 105453 SI REQUIEREN DE INTERCAMBIABILIDAD.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4671895","date":"2023-05-04T08:18:58-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nELABORADO POR: ASTRAZENECA UK LIMITED \r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO / SECUNDARIO:  ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO\r\nTITULAR: ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO","classification":{"description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nELABORADO POR: ASTRAZENECA UK LIMITED \r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO / SECUNDARIO:  ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO\r\nTITULAR: ASTRAZENECA UK LIMITED\r\nPAÍS: REINO UNIDO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":400,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4672020","date":"2023-05-04T08:24:29-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nFABRICANTE: ASTRAZENECA UK LIMITED\r\nPAIS DE ORIGEN: REINO UNIDO \r\nMARCA: ASTRAZENECA\r\nPRESENTACIÓN: CAJA CON UNA JERINGA PRECARGADA CON IMPLANTE + INSERTO\r\nREGISTRO SANITARIO: R-46567-5\r\nVENCIMIENTO: NO M","classification":{"description":"NOMBRE COMERCIAL: ZOLADEX LA 10.8MG IMPLANTE S.C.\r\nFABRICANTE: ASTRAZENECA UK LIMITED\r\nPAIS DE ORIGEN: REINO UNIDO \r\nMARCA: ASTRAZENECA\r\nPRESENTACIÓN: CAJA CON UNA JERINGA PRECARGADA CON IMPLANTE + INSERTO\r\nREGISTRO SANITARIO: R-46567-5\r\nVENCIMIENTO: NO M","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":400,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040903078941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040903078941_202307270855","date":"2023-04-12T09:03:49.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-04-12T09:03:44-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0108333078940_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108333078940","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EL CANGREJO, 1ER PISO."},"contactPoint":{"email":"atlapa02@ima.gob.pa","name":"JESUS ESCUDERO","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS (GENUINOS) PARA EL VEHICULO NISSAN FRONTIER CON PLACA G04613, AÑO 2016, CHASIS: 3N6D33D0ZK352435, DIESEL","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010833","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO","id":"1","quantity":1.0,"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 DE COMPRESOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"LATAS DE GAS REFRIGERANTE","id":"3","quantity":3.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tFILTRO DE MOTOR","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE CABINA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL\r\n\r\nNOTA: (SE REQUIERE REPUESTOS GENUINOS)","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1514.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T08:16:50-05:00"},"title":"REPUESTOS (GENUINOS) PARA EL VEHICULO NISSAN FRONTIER CON PLACA G04613, AÑO 2016, CHASIS: 3N6D33D0ZK352435, DIESEL","value":{"amount":1514.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108333078940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0108333078940_202307270855","date":"2023-04-12T09:03:44.383-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T08:51:58-05:00","id":"4655228","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretillas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25599.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ"}],"value":{"amount":23925.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-04-12T09:03:37-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0170493078938_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170493078938","parties":[{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["tenderer"]},{"contactPoint":{"email":"naturalsuppliers02@gmail.com","telephone":"507-3988992"},"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"migdaliat@ciatlas.com","telephone":"507-2360066"},"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"RUEDASYCARRITOSPANAMA@HOTMAIL.COM","telephone":"261-3831       "},"id":"558357-1-444639-94","name":"ANTILLANA INDUSTRIAL Y COMERCIAL","roles":["tenderer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARRETILLAS Y PALLETS PARA SER UTILIZADOS EN EL ALMACÉN CENTRAL Y EN CADA UNO DE LOS CENTROS REGIONALES, BODEGAS Y DÉPOSITOS PARA MOVILIZAR CARGAS Y DESPACHO DE INSUMOS","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017049","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"COMPRA DE CARRETILLAS Y PALLETS PARA SER UTILIZADOS EN EL ALMACÉN CENTRAL Y EN CADA UNO DE LOS CENTROS REGIONALES, BODEGAS Y DÉPOSITOS PARA MOVILIZAR CARGAS Y DESPACHO DE INSUMOS.  VER DETALLADAMENTE PLIEGO DE CARGOS ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31035.35,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."},{"id":"155719551-2-2022-26","name":"Natural Suppliers, S.A."},{"id":"185-310-46305-71","name":"COMPAÑIA ATLAS S.A."},{"id":"558357-1-444639-94","name":"ANTILLANA INDUSTRIAL Y COMERCIAL"},{"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-12T18:16:19-05:00"},"title":"COMPRA DE CARRETILLAS Y PALLETS PARA SER UTILIZADOS EN EL ALMACÉN CENTRAL Y EN CADA UNO DE LOS CENTROS REGIONALES, BODEGAS Y DÉPOSITOS PARA MOVILIZAR CARGAS Y DESPACHO DE INSUMOS","value":{"amount":31035.35,"currency":"PAB"}},"bids":{"details":[{"id":"4653264","date":"2023-04-18T17:44:04-05:00","status":"disqualified","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27632.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":27632,"currency":"PAB"},"tenderers":[{"id":"1949046","name":"ANTILLANA INDUSTRIAL Y COMERCIAL","ruc":"558357-1-444639-94"}]},{"id":"4655024","date":"2023-04-19T09:49:33-05:00","status":"disqualified","items":[{"id":"1","description":"CARRETILLAS Y PALLETS","classification":{"description":"CARRETILLAS Y PALLETS","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29960.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29960,"currency":"PAB"},"tenderers":[{"id":"86594","name":"COMPAÑIA ATLAS S.A.","ruc":"185-310-46305-71"}]},{"id":"4654996","date":"2023-04-19T09:06:53-05:00","status":"disqualified","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30351.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":30351,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":"1283974-1-601227-01"}]},{"id":"4655228","date":"2023-04-19T09:53:06-05:00","status":"valid","items":[{"id":"1","description":"Carretillas","classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25599.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":25599,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":"8-380-372-35"}]},{"id":"4655023","date":"2023-04-19T08:59:59-05:00","status":"disqualified","items":[{"id":"1","description":"Compra de carretillas y pallets para ser utilizados en el almacén central y en cada uno de los centros regionales, bodegas y dépositos \r\nMarca: Mckenic, Total\r\nDist. y productora Mckenic Inc,Carbone\r\nOrigen China,México\r\nGarantía 1 año por desperfecto fáb","classification":{"description":"Compra de carretillas y pallets para ser utilizados en el almacén central y en cada uno de los centros regionales, bodegas y dépositos \r\nMarca: Mckenic, Total\r\nDist. y productora Mckenic Inc,Carbone\r\nOrigen China,México\r\nGarantía 1 año por desperfecto fáb","id":"24101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27365.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":27365,"currency":"PAB"},"tenderers":[{"id":"2031735","name":"Natural Suppliers, S.A.","ruc":"155719551-2-2022-26"}]}]}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170493078938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0170493078938_202307270855","date":"2023-04-12T09:03:37.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-12T09:02:19-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156923078934_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156923078934","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para vehículo Toyota Hi Lux Año 2013, motor 2KD5958666","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015692","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA para ser utilizado en el vehículo Toyota Hi Lux Año 2013, Motor 2KD5958666, chasis MR0FR22G400627615.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE CORREA DE TIEMPO, para ser utilizado en el vehículo Toyota Hi Lux Año 2013, Motor 2KD5958666, chasis MR0FR22G400627615.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:45:23-05:00"},"title":"Repuestos para vehículo Toyota Hi Lux Año 2013, motor 2KD5958666","value":{"amount":309.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156923078934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156923078934_202307270855","date":"2023-04-12T09:02:19.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-12T09:01:00-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0555293078931_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0555293078931","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rosa Mendoza Mendoza con cedula de identidad personal 9-716-1661, Apoyo economico para la compra el suministro de enseres domésticos.","hasEnquiries":false,"id":"2023-0-03-0-09-CM-055529","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido, con instalación de tanque de gas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado, con colchón de resortes y foam.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Colchones 3/4 con relleno de foam y resortes.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desmalezadora a gasolina de 32 cc, 0.8 litros","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Acarreo, Dirección: Provincia de Veraguas, corregimiento de San Francisco, avenida nacional.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1053.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T14:33:55-05:00"},"title":"Rosa Mendoza Mendoza con cedula de identidad personal 9-716-1661, Apoyo economico para la compra el suministro de enseres domésticos.","value":{"amount":1053.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0555293078931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0555293078931_202307270855","date":"2023-04-12T09:01:00.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-12T09:00:23-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156913078929_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156913078929","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo para Refrigeradores portátiles, Fiocchetti, marca Milestone, de uso en el Laboratorio de ADN de Panamá.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015691","items":[{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"Mantenimiento preventivo de Refrigeradores portátiles Fiocchetti, marca Milestone, activos 24195, 24196 y 24197, que se encuentran en el Laboratorio de ADN de Panamá, Edificio 222, Clayton.\r\n","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:43:19-05:00"},"title":"Mantenimiento preventivo para Refrigeradores portátiles, Fiocchetti, marca Milestone, de uso en el Laboratorio de ADN de Panamá.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156913078929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156913078929_202307270855","date":"2023-04-12T09:00:23.32-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-21T14:49:38-05:00","id":"4653626","items":[{"classification":{"description":"CONECTOR LIBRE DE DEHP PARA BOMBA DE INF. F.T. 101354\r\nCompra Menor: 127-23\r\nMarca: Baxter\r\nFab: Baxter Productos Médicos, LTDA\r\nP. Origen: Costa Rica\r\nProcedencia: Estados Unidos\r\nT. Entrega: S/pliego de cargos\r\nCat: S2H8519\r\nPresent: Unidad\r\nVenc: De ac","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE DEHP PARA BOMBA DE INF. F.T. 101354\r\nCompra Menor: 127-23\r\nMarca: Baxter\r\nFab: Baxter Productos Médicos, LTDA\r\nP. Origen: Costa Rica\r\nProcedencia: Estados Unidos\r\nT. Entrega: S/pliego de cargos\r\nCat: S2H8519\r\nPresent: Unidad\r\nVenc: De ac","id":"1","quantity":6096.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"value":{"amount":8.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T08:59:15-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0342513078927_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342513078927","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MEDICO QUIRURGICO PARA CENTAL DE EQUIPO\nSOL-669-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034251","items":[{"classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"description":"6,096  Unidades de Conector libre de DEHP para Bomba de Infusión  F.T. 101354\r\n","id":"1","quantity":6096.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49987.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49987.2,"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":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-12T13:03:23-05:00"},"title":"INSUMO MEDICO QUIRURGICO PARA CENTAL DE EQUIPO\nSOL-669-23","value":{"amount":49987.2,"currency":"PAB"}},"bids":{"details":[{"id":"4653626","date":"2023-04-18T10:11:35-05:00","status":"valid","items":[{"id":"1","description":"CONECTOR LIBRE DE DEHP PARA BOMBA DE INF. F.T. 101354\r\nCompra Menor: 127-23\r\nMarca: Baxter\r\nFab: Baxter Productos Médicos, LTDA\r\nP. Origen: Costa Rica\r\nProcedencia: Estados Unidos\r\nT. Entrega: S/pliego de cargos\r\nCat: S2H8519\r\nPresent: Unidad\r\nVenc: De ac","classification":{"description":"CONECTOR LIBRE DE DEHP PARA BOMBA DE INF. F.T. 101354\r\nCompra Menor: 127-23\r\nMarca: Baxter\r\nFab: Baxter Productos Médicos, LTDA\r\nP. Origen: Costa Rica\r\nProcedencia: Estados Unidos\r\nT. Entrega: S/pliego de cargos\r\nCat: S2H8519\r\nPresent: Unidad\r\nVenc: De ac","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.2,"currency":"PAB"}},"quantity":6096}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342513078927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0342513078927_202307270855","date":"2023-04-12T08:59:15.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-12T08:58:46-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156893078925_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156893078925","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y Calibración para Micropipetas de varios volúmenes, y Micropipetas Multicanal, de uso en el Laboratorio de ADN de Panamá, Edificio 222, Clayton.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015689","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para micropipetas de varios volúmenes con los códigos de laboratorio, (AB-E-MP-17, AB-E-MP-52, AB-E-MP-61, AB-E-MP-88, AB-E-MP-118, AB-E-MP-119, AB-E-MP-120, AB-E-MP-121, AB-E-MP-122, AB-E-MP-123, AB-E-MP-124","id":"1","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Calibración para las micropipetas de varios volúmenes, con los códigos de laboratorio, (AB-E-MP-17, AB-E-MP-52, AB-E-MP-61, AB-E-MP-88, AB-E-MP-118, AB-E-MP-119, AB-E-MP-120, AB-E-MP-121, AB-E-MP-122, AB-E-MP-123, AB-E-MP-124,","id":"2","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para micropipetas multicanal de varios volúmenes, con los códigos de laboratorio AB-E-MP-139, AB-E-MP-140.\r\n2 micropipetas multicanal con rango de 10uL-100uL","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de calibración para micropipetas multicanal de varios volúmenes, con los códigos de laboratorio AB-E-MP-139, AB-E-MP-140.\r\n2 micropipetas multicanal con rango de 10uL-100uL)","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8062.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:42:47-05:00"},"title":"Mantenimiento preventivo y Calibración para Micropipetas de varios volúmenes, y Micropipetas Multicanal, de uso en el Laboratorio de ADN de Panamá, Edificio 222, Clayton.","value":{"amount":8062.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156893078925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156893078925_202307270855","date":"2023-04-12T08:58:46.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-04-12T08:57:25-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0070193078920_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070193078920","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, PH Los Toneles"},"contactPoint":{"email":"aruiz@defensoria.gob.pa","name":"Alexandra Ruiz Moreno","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de KIT DE PROBADOR DE CABLES, GABINETE DE PARED, REGLETA entre otros.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007019","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 5 CABLE UTP CAT DE 6 1000","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 3 KLEIN TOOLS VDV 501-851 KIT DE PROBADOR DE CABLES CON SCOUT PRO-3 PARA ETHERNET / DATOS COAXIAL / VIDEO Y CABLES DE TELEFONO, 5 CONTROLES REMOTOS DE LOCALIZADOR","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1 GABINETE DE PARED DE 9U.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 2 REGLETA DE 110 DE GABINETE DE PARED.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 2 ORGANIZADORES DE CABLES.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1 SWITCH DE 24 PTS POE ADMINISTRABLE.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 2 PACH PANEL CAT6 DE 24.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 24 PACH CORD CAT6 DE 3 AZUL.","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 24 PACH CORD CAT6 DE 2 AMARILLO.","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 24 PACH CORD CAT6 DE 7 AZUL.","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 24 PACH CORD CAT6 DE 7 AMARILLO.","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1 UPS RAQUEABLE 1KVA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 200 TORNILLOS DE GIBSON 1","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 200 TACOS VERDE.","id":"14","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 3 IDEAL NETWORKS PINZAS PONCHADORAS PARA RJ45.","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"SUMINISTRO DE 3 PELADORA DE CABLE STEREN PROFESIONAL","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3658.0,"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":"2023-04-13T08:35:33-05:00"},"title":"Suministro de KIT DE PROBADOR DE CABLES, GABINETE DE PARED, REGLETA entre otros.","value":{"amount":3658.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070193078920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0070193078920_202307270855","date":"2023-04-12T08:57:25.777-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T08:08:42-05:00","id":"4656393","items":[{"classification":{"description":"Ensayo de Deteccion Molecular 2- Salmonella spp. Presentación Kit o juego de 96 pruebas\r\n\r\nMarca 3m","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Deteccion Molecular 2- Salmonella spp. Presentación Kit o juego de 96 pruebas\r\n\r\nMarca 3m","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1315.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit o juego de 96 pruebas\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit o juego de 96 pruebas\r\nmarca 3m","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación Kit o juego de 96 pruebas.\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación Kit o juego de 96 pruebas.\r\nmarca 3m","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación kit o juego de 96 pruebas.\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación kit o juego de 96 pruebas.\r\nmarca 3m","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC."}],"value":{"amount":5475.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-12T08:57:19-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161303078919_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161303078919","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"carlosb@somosadvance.com","telephone":"507-8301834"},"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de reactivos para ensayos moleculares de patógenos","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016130","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Deteccion Molecular 2- Salmonella spp. Presentación Kit o juego de 96 pruebas.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit o juego de  96 pruebas. ","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación Kit o juego de  96 pruebas. ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación kit o juego de  96 pruebas.","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27154.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-13T10:34:09-05:00"},"title":"Suministro de reactivos para ensayos moleculares de patógenos","value":{"amount":27154.0,"currency":"PAB"}},"bids":{"details":[{"id":"4656393","date":"2023-04-20T08:53:35-05:00","status":"valid","items":[{"id":"1","description":"Ensayo de Deteccion Molecular 2- Salmonella spp. Presentación Kit o juego de 96 pruebas\r\n\r\nMarca 3m","classification":{"description":"Ensayo de Deteccion Molecular 2- Salmonella spp. Presentación Kit o juego de 96 pruebas\r\n\r\nMarca 3m","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1315.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit o juego de 96 pruebas\r\nmarca 3m","classification":{"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit o juego de 96 pruebas\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":7},{"id":"3","description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación Kit o juego de 96 pruebas.\r\nmarca 3m","classification":{"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación Kit o juego de 96 pruebas.\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación kit o juego de 96 pruebas.\r\nmarca 3m","classification":{"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación kit o juego de 96 pruebas.\r\nmarca 3m","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":5475,"currency":"PAB"},"tenderers":[{"id":"1965236","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","ruc":"1968459-1-734875-74"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161303078919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161303078919_202307270855","date":"2023-04-12T08:57:19.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-12T08:55:58-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156883078916_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156883078916","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y Calibración para Micropipetas de varios volúmenes, y Micropipetas Multicanal, de uso en el Laboratorio de ADN de Panamá, Edificio 222, Clayton.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015688","mainProcurementCategory":"goods","minValue":{"amount":8062.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento preventivo y Calibración para Micropipetas de varios volúmenes, y Micropipetas Multicanal, de uso en el Laboratorio de ADN de Panamá, Edificio 222, Clayton.","value":{"amount":8062.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156883078916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156883078916_202307270855","date":"2023-04-12T08:55:58.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-12T08:55:39-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0606243078915_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0606243078915","parties":[{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"507-225-8063"},"id":"11772-11-117649-80","name":"JOAJA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sanpacentralventas@hotmail.com","telephone":"507-6554-2636"},"id":"155673665-2-2018-63","name":"SANPA CENTRAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"suminisa@suminisa.com","telephone":"507-2698466"},"id":"155717345-2-2022-36","name":"SUMINISA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 450 COLCHONES  DE 3/4 SEMI-ORTOPEDICOS COMPUESTOS DE ESPUMA DE ALTA CALIDAD CON ARMAZON CON RESORTES FIRMES Y PLACA DE POLIURETANO P/CURSO XXV DE AGENTES AERONAVALES DEL SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060624","items":[{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONES 3/4 SEMI ORTOPEDICOS COMPUESTOS DE ESPUMA DE ALTA CALIDAD, CON ARMAZON, RESORTES FIRMES Y PLACA DE POLIURETANO","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39940.43,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"11772-11-117649-80","name":"JOAJA, S.A."},{"id":"155673665-2-2018-63","name":"SANPA CENTRAL, S.A."},{"id":"155717345-2-2022-36","name":"SUMINISA, S.A."},{"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A."}],"tenderPeriod":{"durationInDays":50,"endDate":"2023-06-02T10:00:00-05:00","maxExtentDate":"2023-06-02T10:00:00-05:00","startDate":"2023-04-12T15:08:14-05:00"},"title":"ADQUISICION DE 450 COLCHONES  DE 3/4 SEMI-ORTOPEDICOS COMPUESTOS DE ESPUMA DE ALTA CALIDAD CON ARMAZON CON RESORTES FIRMES Y PLACA DE POLIURETANO P/CURSO XXV DE AGENTES AERONAVALES DEL SENAN.","value":{"amount":39940.43,"currency":"PAB"}},"bids":{"details":[{"id":"4652471","date":"2023-04-17T13:51:31-05:00","status":"pending","items":[{"id":"1","description":"Colchones de espuma","classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2681.25,"currency":"PAB"}},"quantity":450}],"value":{"amount":2681,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":"1613-186-32552-75"}]},{"id":"4652747","date":"2023-04-17T12:20:19-05:00","status":"pending","items":[{"id":"1","description":"COLCHONES 3/4 SEMI ORTOPEDICOS COMPUESTOS DE ESPUMA DE ALTA CALIDAD, CON ARMAZON, RESORTES FIRMES Y PLACA DE POLIURETANO.\r\nMARCA: FLEX\r\nCASA PROIDUCTORA: RIANDE COMERCIAL \r\nPAIS DE ORIGEN: CHINA \r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"COLCHONES 3/4 SEMI ORTOPEDICOS COMPUESTOS DE ESPUMA DE ALTA CALIDAD, CON ARMAZON, RESORTES FIRMES Y PLACA DE POLIURETANO.\r\nMARCA: FLEX\r\nCASA PROIDUCTORA: RIANDE COMERCIAL \r\nPAIS DE ORIGEN: CHINA \r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3528.2,"currency":"PAB"}},"quantity":450}],"value":{"amount":3528,"currency":"PAB"},"tenderers":[{"id":"2018170","name":"JOAJA, S.A.","ruc":"11772-11-117649-80"}]},{"id":"4709618","date":"2023-06-02T09:49:32-05:00","status":"pending","items":[{"id":"1","description":"Colchones de espuma","classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2730.0,"currency":"PAB"}},"quantity":450}],"value":{"amount":2730,"currency":"PAB"},"tenderers":[{"id":"2033107","name":"SANPA CENTRAL, S.A.","ruc":"155673665-2-2018-63"}]},{"id":"4709879","date":"2023-06-02T09:56:07-05:00","status":"pending","items":[{"id":"1","description":"Colchones de espuma","classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2437.5,"currency":"PAB"}},"quantity":450}],"value":{"amount":2437,"currency":"PAB"},"tenderers":[{"id":"2030337","name":"SUMINISA, S.A.","ruc":"155717345-2-2022-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0606243078915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0606243078915_202307270855","date":"2023-04-12T08:55:39.833-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-04-12T08:54:19-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144733078914_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144733078914","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FACILITADOR PARA DICTAR TALLER DE POESÍA.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014473","items":[{"classification":{"description":"Servicios de educación a tiempo parcial de adultos","id":"86111602","scheme":"UNSPSC"},"description":"FACILITADOR PARA DICTAR EL TALLER DE POESÍA EN EL PROGRAMA DE FORMACIÓN DE ESCRITORES. INICIA EL 1° DE ABRIL Y FINALIZA EL 22 DE JULIO DE 2023.  SON 16 CLASES PRESENCIALES DE 4 HORAS CADA UNA. LAS CLASES SERÁN SABATINAS, EN HORARIO DE 9:30 A 1:30 PM.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T15:23:11-05:00"},"title":"FACILITADOR PARA DICTAR TALLER DE POESÍA.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144733078914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144733078914_202307270855","date":"2023-04-12T08:54:19.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T08:53:47-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074813078912_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074813078912","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS, TOALLAS, PASTILLERO, PORTA CELULAR CARNAVALERO Y BANNER.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007481","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"BOLSAS:\r\nMATERIALES DE NYLON DELGADA CON CORDON NEGRO REFORZADA EN LA PARTE DE ABAJO, TAMAÑO 13X18 PULGADAS COLORES SURTIDOS.\r\nADJUNTO MAS ESPECIFICACIONES EN LA PARTE DE DOCUMENTOS. PROVEEDOR LOCAL. PARA EL DIA 14 DE ABRIL.","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"\tTOALLAS:\r\nTOALLAS DE CARA BLANCA MATERIAL ALGODON PARA SUBLIMACIÓN, TAMAÑO 15.75 X 27.75 PULGADAS. ADJUNTO MAS ESPECIFICACIONES EN LA PARTE DE DOCUMENTOS, PROVVEDOR LOCAL. PARA EL DIA 14 DE ABRIL.","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"PASTILLERO:\r\nPORTA MEDICAMENTO DE 4 DIVISIONES Y DISPENSADOR DE CURITAS E PARTE INFERIOR TAMAÑO 4.5 X 1.75 PULGADAS. ADJUNTO MAS ESPECIFICACIONES EN LA PRTE DE DOCUMENTOS, PROVEEDOR LOCAL. PARA EL DIA 14 DE ABRIL.","id":"3","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"PORTA CELULAR CARNAVALERO:\r\nFROST CON CENTRO TRANSPARENTE PARA CELULARES GRANDES, TAMAÑO 9 X 5 PULGADAS. ADJUNTO MAS ESPECIFICACIONES EN LA PARTE DE DOCUMENTO, PROVEEDOR LOCAL. PARA EL 14 DE ABRIL.","id":"4","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"BANNER:\r\nTAMAÑO 6 X 3 PULGADAS MATERIAL LONA.\r\nADJUNTO MAS ESPECIFICACIONES EN LA PARTE DE DOCUMENTOS, PROVEEDOR LOCAL. PARA EL DIA 14 DE ABRIL.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1673.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T09:24:12-05:00"},"title":"BOLSAS, TOALLAS, PASTILLERO, PORTA CELULAR CARNAVALERO Y BANNER.","value":{"amount":1673.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074813078912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074813078912_202307270855","date":"2023-04-12T08:53:47.467-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-28T12:08:33-05:00","id":"4658708","items":[{"classification":{"description":"Servidor Dell PowerEdge R250","id":"43232701","scheme":"UNSPSC"},"description":"Servidor Dell PowerEdge R250","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3432.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A"}],"value":{"amount":2682.0,"currency":"PAB"}}],"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-12T08:53:11-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0182983078911_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182983078911","parties":[{"contactPoint":{"email":"jesus.restrepo@netsos.com.pa","telephone":"507-3862342"},"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"contactPoint":{"email":"mnavarro@stcommunication.net","telephone":"507-2510665"},"id":"2078581-1-752904-6","name":"STC PANAMA INC","roles":["tenderer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmunoze@tribunal-electoral.gob.pa","name":"Mitzila Marbella Muñoz","telephone":"507-5078290"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"fseferlis@compulab.com.pa","telephone":"210-1255       "},"id":"36845-115-265065-78","name":"COMPULAB,S.A","roles":["tenderer"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servidores para herramientas de seguridad informática","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018298","items":[{"classification":{"description":"Software de servidor de aplicaciones","id":"43232701","scheme":"UNSPSC"},"description":"servidor de rack \r\nprocesador: intel xeon 2.9 ghz, 12m cache, 6c/12t,\r\nturbo (65w), 3200 mt/s.\r\nmemoria ram 64gb / 2puertos 1gbit netwoks\r\ndisco duro: 4tb rpm sata.\r\ngarantía: 1 año\r\nsoporte técnico: 1 año","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17489.24,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A"},{"id":"2078581-1-752904-6","name":"STC PANAMA INC"},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"36845-115-265065-78","name":"COMPULAB,S.A"},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-14T16:06:31-05:00"},"title":"Servidores para herramientas de seguridad informática","value":{"amount":17489.24,"currency":"PAB"}},"bids":{"details":[{"id":"4658532","date":"2023-04-21T08:29:05-05:00","status":"disqualified","items":[{"id":"1","description":"Servidor de rack procesador: \r\nIntel xeon 2.9 ghz, 12m cache, 6c/12t, turbo (65w), 3200 mt/s. memoria ram 64gb / 2puertos 1gbit netwoks disco duro: 4tb rpm sata. garantía: 1 año soporte técnico: 1 año\r\nMODELO: POWEREDGE R350\r\nDELL TECH - ESTADOS UNIDOS","classification":{"description":"Servidor de rack procesador: \r\nIntel xeon 2.9 ghz, 12m cache, 6c/12t, turbo (65w), 3200 mt/s. memoria ram 64gb / 2puertos 1gbit netwoks disco duro: 4tb rpm sata. garantía: 1 año soporte técnico: 1 año\r\nMODELO: POWEREDGE R350\r\nDELL TECH - ESTADOS UNIDOS","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3719.53,"currency":"PAB"}},"quantity":4}],"value":{"amount":3719,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"4658770","date":"2023-04-21T09:55:10-05:00","status":"disqualified","items":[{"id":"1","description":"Servidor de rack procesador: intel xeon 2.9 ghz, 12m cache, 6c/12t, turbo (65w), 3200 mt/s. memoria ram 64gb / 2puertos 1gbit netwoks disco duro: 4tb rpm sata. garantía: 1 año soporte técnico: 1 año","classification":{"description":"Servidor de rack procesador: intel xeon 2.9 ghz, 12m cache, 6c/12t, turbo (65w), 3200 mt/s. memoria ram 64gb / 2puertos 1gbit netwoks disco duro: 4tb rpm sata. garantía: 1 año soporte técnico: 1 año","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4742.4,"currency":"PAB"}},"quantity":4}],"value":{"amount":4742,"currency":"PAB"},"tenderers":[{"id":"1892466","name":"COMPULAB,S.A","ruc":"36845-115-265065-78"}]},{"id":"4651848","date":"2023-04-20T23:39:23-05:00","status":"disqualified","items":[{"id":"1","description":"PowerEdge R350, Servidor de rack CPU Intel Xeon 2.9 ghz, 12m cache, 6C/12T, Turbo (65w), 3200 Mt/s, Mem.Ram 64Gb, 2puertos 1Gbit netwoks Disco Duro 4TB 7.2K Rpm Sata 6,Marca: Dell, Casa productora: Dell,Pais de origen: Mexico, EEUU, China, Garantia: 1 Año","classification":{"description":"PowerEdge R350, Servidor de rack CPU Intel Xeon 2.9 ghz, 12m cache, 6C/12T, Turbo (65w), 3200 Mt/s, Mem.Ram 64Gb, 2puertos 1Gbit netwoks Disco Duro 4TB 7.2K Rpm Sata 6,Marca: Dell, Casa productora: Dell,Pais de origen: Mexico, EEUU, China, Garantia: 1 Año","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5056.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":5056,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"4658708","date":"2023-04-21T09:28:04-05:00","status":"valid","items":[{"id":"1","description":"Servidor Dell PowerEdge R250","classification":{"description":"Servidor Dell PowerEdge R250","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3432.96,"currency":"PAB"}},"quantity":4}],"value":{"amount":3432,"currency":"PAB"},"tenderers":[{"id":"2012585","name":"NETSOS PANAMA S.A","ruc":"155664349-2-2018-55"}]},{"id":"4658592","date":"2023-04-21T08:43:59-05:00","status":"disqualified","items":[{"id":"1","description":"Software de servidor de aplicaciones}\r\nservidor de rack\r\n-\tprocesador: intel xeon 2.9 ghz, 12m cache,6c/12t,\r\n-\tturbo (65w), 3200 mt/s.\r\n-\tmemoria ram 64gb / 2puertos \r\n-\t1gbit netwoks\r\n-\tdisco duro: 4tb rpm sata.\r\n-\tgarantía: 1 año\r\n-\tsoporte técnico: 1a","classification":{"description":"Software de servidor de aplicaciones}\r\nservidor de rack\r\n-\tprocesador: intel xeon 2.9 ghz, 12m cache,6c/12t,\r\n-\tturbo (65w), 3200 mt/s.\r\n-\tmemoria ram 64gb / 2puertos \r\n-\t1gbit netwoks\r\n-\tdisco duro: 4tb rpm sata.\r\n-\tgarantía: 1 año\r\n-\tsoporte técnico: 1a","id":"43232701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5248.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":5248,"currency":"PAB"},"tenderers":[{"id":"2008545","name":"STC PANAMA INC","ruc":"2078581-1-752904-6"}]}]}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182983078911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0182983078911_202307270855","date":"2023-04-12T08:53:11.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T08:51:50-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0528573078909_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528573078909","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para electrónica","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052857","items":[{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Cautines Welle.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Rollos de soldaduras","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Leds de diferentes colores.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"RGB","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Circuitos integrados 555","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Baterías de 9V","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de robótica","id":"60106214","scheme":"UNSPSC"},"description":"Baterías de 1.5 12 cajas de laboratorios completos de arduino-1 con sus respectivos componentes para laboratorios ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":514.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:05:26-05:00"},"title":"Materiales para electrónica","value":{"amount":514.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528573078909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0528573078909_202307270855","date":"2023-04-12T08:51:50.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-04-12T08:51:32-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0036743078908_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036743078908","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"IAHERRERA@FISCALIA-ELECTORAL.GOB.PA","name":"Mirna Ramos ","telephone":"5078190"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERCHERO DE MADERA.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003674","items":[{"classification":{"description":"Percheros para abrigos","id":"56101503","scheme":"UNSPSC"},"description":"PERCHERO DE MADERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T10:16:54-05:00"},"title":"PERCHERO DE MADERA.","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036743078908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0036743078908_202307270855","date":"2023-04-12T08:51:32.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-12T08:50:35-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0084283078906_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084283078906","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 263 PARA LA COMPRA DE CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO.F.T.:103436","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008428","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO LONG. DEL TUBO CORRUGADO ENTRE 100 CM Y 244 CM DE LONG.CON MASCARILLA LIBRE DE LATEX.F.T.:103436","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5598.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T13:29:18-05:00"},"title":"REQ. 263 PARA LA COMPRA DE CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO.F.T.:103436","value":{"amount":5598.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084283078906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0084283078906_202307270855","date":"2023-04-12T08:50:35.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-12T08:50:10-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0224113078905_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224113078905","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS HERRERA"},"contactPoint":{"email":"dignarios3083@gmail.com","name":"digna rios","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 CAJAS DE PAGINAS BLANCAS CORTA Y DOS DOCENA DE BORRADOR DE TABLERO PARA USO EN EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022411","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAGINAS CORTAS BLANCA 8 1/2 X 11","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE TABLERO","id":"2","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":516.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 10 CAJAS DE PAGINAS BLANCAS CORTA Y DOS DOCENA DE BORRADOR DE TABLERO PARA USO EN EL PLANTEL.","value":{"amount":516.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224113078905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0224113078905_202307270855","date":"2023-04-12T08:50:10.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-12T08:49:46-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4968813078903_202307270855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4968813078903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN Nº1000905373-03-07, FLUCONAZOL  150MG-200MG, CAP,SULA O COMPRIMIDO, V.O. SEGÚN FICHA TÉCNICA 11522, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES. DE LA FICHA TÉCNICA","hasEnquiries":false,"id":"2023-1-10-0-03-LP-496881","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" FLUCONAZOL 150MG-200MG, CAP,SULA O COMPRIMIDO, V.O. SEGÚN FICHA TÉCNICA 11522, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES. DE LA FICHA TÉCNICA, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACIÓN CADA TABLETA","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-04-12T11:09:55-05:00"},"title":"REQUISICIÓN Nº1000905373-03-07, FLUCONAZOL  150MG-200MG, CAP,SULA O COMPRIMIDO, V.O. SEGÚN FICHA TÉCNICA 11522, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES. DE LA FICHA TÉCNICA","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4968813078903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4968813078903_202307270855","date":"2023-04-12T08:49:46.13-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}