{"recordsCount":416627,"pages":8333,"page":607,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=608","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=606","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:24:47-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0480603100775_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480603100775","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"ivettselly.olcese@meduca.gob.pa","name":"IVETTSELLY OLCESE","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CUATRO CAFETERAS PARA USO EN REUNIONES DEL DESPACHO SUPERIOR","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048060","items":[{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"CAFETERA DE 12 TAZAS BOTON DE ENCENDIDO Y APAGADO, BASE DE FILTRO LAVABLE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"CAFETERA DE 30 TAZAS BOTON DE ENCENDIDO Y APAGADO, BASE DE FILTRO LAVABLE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:38:03-05:00"},"title":"ADQUISICION DE CUATRO CAFETERAS PARA USO EN REUNIONES DEL DESPACHO SUPERIOR","value":{"amount":136.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480603100775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0480603100775_202307270932","date":"2023-05-11T11:24:47.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:22:16-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221443100773_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221443100773","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO 242, DEPARTAMENTO DE COMPRAS."},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia Rivas","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVOS MÉDICOS PARA EL SERVICIO DE ODONTOLOGÍA","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022144","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BARNIZ DE FLUORURO DE SODIO AL 5% CON FOSFATO TRICALCICO\r\nDESCRIPCION: Barniz de secado rápido en contacto con saliva, para aplicación tópica. \r\nESPECIFICACIONES:\r\n1. Composición: \r\n1.1. Fluoruro de Sodio al 5%. \r\n1.2. Otros Ingredientes: \r\n - Resina col","id":"1","quantity":300.0,"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":"APLICADOR PLÁSTICO PARA PRODUCTOS DENTALES FLUIDOS (DESECHABLES) PUNTA ACTIVA EN FORMA DE ESPONJA\r\nTAMAÑO REGULAR, TAMAÑO FINO Ó TAMAÑO EXTRA FINO. EN FORMA DE MINI ESPONJAS. CON EL EXTREMO FLEXIBLE PARA PODER ADOPTAR LA ANGULACIÓN FAVORABLE PARA SU UTIL","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEMENTO TEMPORAL HIGROSCÓPICO PARA ENDODONCIA (20 A 28 GRAMOS) \r\nPARA OBTURACIÓN DE LA CÁMARA PULPAR DURANTE EL TRATAMIENTO DE ENDODONCIA. PASTA DE CONSISTENCIA SUAVE.","id":"3","quantity":6.0,"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":"PUNTAS DE PAPEL ABSORBENTES 45-80 ESTÉRILES\r\nBiológicamente neutras (Biocompatibles), debidamente codificadas. De tamaño preciso. Muy absorbente y lo suficientemente rígidas para permitir inserción y remoción sencilla.","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS DE GUTAPERCHA CALIBRE 15 A 40 FLEXIBLES, RADIOPACAS, BIOCOMPATIBLES, ADECUADAS PARA CONDENSACIÓN LATERAL Y VERTICAL, DE 25 A 30 mm DE LONGITUD. DE FÁCIL DESINFECCIÓN EN FRÍO. DEBEN MANTENER SU INTEGRIDAD Y FLEXIBILIDAD AL SER UTILIZADAS.","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA ZEKRYA FGL\r\nDESCRIPCION: DE UN SOLO CUERPO, DESECHABLE DE CARBURO FGL(21MM) DE APROXIMADAMENTE DE 1.6mm DE DIÁMETRO, LONGITUD DE LA PARTE ACTIVA 10.5MM. ESTERILIZABLE MEDIANTE SOLUCIÓN QUIMICA Y AUTOCLAVE.","id":"6","quantity":12.0,"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":"IONÓMERO DE VIDRIO AUTOCURABLE PARA RESTAURACIONES ATRAUMÁTICAS CON AGENTE ACONDICIONADOR. \r\nDESCRIPCION: Liberador de flúor para sellado de fosas y fisuras y para técnica de restauraciones atraumáticas. \r\nESPECIFICACIONES:\r\nEl juego debe contener:\r\n1. ","id":"7","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEMENTO SELLADOR DE CANALES RADICULARES DE ENDODONCIA \r\nRADIOOPACO, LIBRE DE EUGENOL, NO-ACRÍLICO, JUEGO DE PASTA BASE Y PASTA CATALIZADORA CON PAPEL PARA MEZCLA","id":"8","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PELÍCULA PROTECTORA PARA EQUIPO (ADHERIBLE)\r\nDescripción: QUE SIRVA DE BARRERA ENTRE LOS DEDOS Y EL EQUIPO (LÁMPARA, PIEZAS DE MANO, JERINGA TRIFUNCIONAL, ETC.) DE FÁCIL ADHESIÓN Y RETIRO DE LA SUPERFICIE. NO DEBE CONTENER GOMA","id":"9","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"YESO ODONTOLOGICO TIPO 5\r\nDescripción: Para correr modelos dentales o faciales, tipo 5, en tanque de 25kg","id":"10","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":"PUNTA DESECHABLE PARA JERINGA TRIFUNCIONAL \r\nDE PLÁSTICO TRANSPARENTE, RÍGIDA, AUTOCLAVABLE.\r\n(SE DEBE SOLICITAR ADAPTADOR SEGÚN MARCA Y MODELO DE LA JERINGA)","id":"11","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALLA PLASTICA PROTECTORA TIPO VISERA CON REPUESTOS. \r\n\r\nDEBE CUBRIR LATERALMENTE Y POR DEBAJO DEL MENTON, DEBE INCLUIR MINIMO 3 REPUESTOS PLASTICOS INTERCAMBIABLES.","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2681.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DISPOSITIVOS MÉDICOS PARA EL SERVICIO DE ODONTOLOGÍA","value":{"amount":2681.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221443100773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221443100773_202307270932","date":"2023-05-11T11:22:16.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"id":"4715705","items":[{"classification":{"description":"HIV AG/AC\r\nFICHA TECNICA: 105320\r\nCATALOGO: 310260\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A. \r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HIV AG/AC\r\nFICHA TECNICA: 105320\r\nCATALOGO: 310260\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A. \r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1168.28,"currency":"PAB"}}},{"classification":{"description":"HBSAG CUANTITATIVA\r\nFICHA TECNICA: 105316\r\nCATALOGO: 310250\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HBSAG CUANTITATIVA\r\nFICHA TECNICA: 105316\r\nCATALOGO: 310250\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1116.28,"currency":"PAB"}}},{"classification":{"description":"HCV AC \r\nFICHA TECNICA: 105317\r\nCATALOGO: 310240\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HCV AC \r\nFICHA TECNICA: 105317\r\nCATALOGO: 310240\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1003.28,"currency":"PAB"}}},{"classification":{"description":"ANTI - HBCORE\r\nFICHA TECNICA: 105318\r\nCATALOGO: 310130\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"ANTI - HBCORE\r\nFICHA TECNICA: 105318\r\nCATALOGO: 310130\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":661.28,"currency":"PAB"}}},{"classification":{"description":"SIFILIS TREPONEMA PALLIDUM \r\nFICHA TECNICA: 102322\r\nCATALOGO: 310840\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"SIFILIS TREPONEMA PALLIDUM \r\nFICHA TECNICA: 102322\r\nCATALOGO: 310840\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1122.28,"currency":"PAB"}}},{"classification":{"description":"CHAGAS\r\nFICHA TECNICA: 105322\r\nCATALOGO: 310280\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CHAGAS\r\nFICHA TECNICA: 105322\r\nCATALOGO: 310280\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":715.28,"currency":"PAB"}}},{"classification":{"description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nCATALOGO: 310270\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nCATALOGO: 310270\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"value":{"amount":5551.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:22:12-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041913100772_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041913100772","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"facturacion@qlspa.net","telephone":"507-2038400"},"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 221-23/ PARA EL SUMINISTRO DE MATERIALES E INSUMOS DE LABORATORIO CLINICO DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004191","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV AG/AC. F.T.105320 VENCIMIENTO SEIS (6)MESES\n(200 Pruebas)\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HBSAG CUANTITATIVA F.T. 105316.\nVENCIMIENTO: SEIS (6) MESES. (200 Pruebas)\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HCV AC. F.T. 105317.\nVENCIMIENTO: SEIS (6) MESES. (100 Pruebas)\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-HBCore. F.T. 105318\nVENCIMIENTO: SEIS (6) MESES. ((PAQ.X 100)\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SIFILIS TREPONEMA PALLIDUM. F.T. 102322.\nVENCIMIENTO: SEIS (6) MESES. (200 Pruebas)\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CHAGAS. F.T. 105322.\nVENCIMIENTO: SEIS (6) MESES. (100 Pruebas)\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HTLV I / II F.T. 105321.\nVENCIMIENTO: SEIS (6) MESES. (200 Pruebas)\n","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23355.96,"currency":"PAB"},"numberOfTenderers":1,"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":"active","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":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":20,"endDate":"2023-06-08T09:00:00-05:00","maxExtentDate":"2023-06-08T09:00:00-05:00","startDate":"2023-05-18T10:39:16-05:00"},"title":"REQ. 221-23/ PARA EL SUMINISTRO DE MATERIALES E INSUMOS DE LABORATORIO CLINICO DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO.","value":{"amount":23355.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041913100772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041913100772_202307270932","date":"2023-05-11T11:22:12.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:22:12-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075423100771_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075423100771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"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":"REQ 0197-23 / SUMINISTRO DE MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007542","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Panel Trifàsico 24 circuitos Buena Calidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Panel Trifàsico 30 circuitos Buena Calidad","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Tomacorriente sencillo 110 Voltios Buena Calidad","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Tomacorriente 220 Voltios Buena Calidad","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable negro #12","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable blanco #12","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable rojo #12","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable desnudo #12","id":"8","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de Cable desnudo # 8","id":"9","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape elèctrico color negro","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Breaker sencillo de 20 amperios buena calidad Buena Calidad","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Breaker doble de 20 amperios buena calidad Buena Calidad","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Breaker doble de 70 amperios buena calidad Buena Calidad","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable eléctrico 2x12 de 500 pies plano","id":"14","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable eléctrico 3x12 de 500 pies plano","id":"15","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Rollo de cable eléctrico 4x14 de 500 pies plano","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Breaker doble de 20 amperios buena calidad Buena Calidad","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2527.02,"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":"2023-05-11T13:44:56-05:00"},"title":"REQ 0197-23 / SUMINISTRO DE MATERIALES ELECTRICOS","value":{"amount":2527.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075423100771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075423100771_202307270932","date":"2023-05-11T11:22:12.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:21:47-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069013100768_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069013100768","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7586766"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-151 BANDERAS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006901","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS TELA INDEAN HEAD DE 72X108\r\nMARCA: JB\r\nCASA FABRICANTE: IMPOSA,S.A.\r\nPAÍS DE ORIGEN: PANAMÁ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:39:11-05:00"},"title":"R-151 BANDERAS","value":{"amount":1155.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069013100768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069013100768_202307270932","date":"2023-05-11T11:21:47.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:21:05-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0369323100766_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0369323100766","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gas mes de junio 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036932","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"gas glp ","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:22:32-05:00"},"title":"gas mes de junio 2023","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0369323100766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0369323100766_202307270932","date":"2023-05-11T11:21:05.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:20:23-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501553100765_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501553100765","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUEBLO NUEVO HATO PINTADO COLEGIO INSTITUTO COMERCIAL PANAMA"},"contactPoint":{"email":"xiomarapadilla2020@gmail.com","name":"Xiomara Padilla","telephone":"507-61178540"},"id":"21856","identifier":{"id":"21856","legalName":"INSTITUTO COMERCIAL PANAMA","scheme":"PA-PRP"},"name":"INSTITUTO COMERCIAL PANAMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALMUERZO PARA ESTUDIANTES DE LA ACTIVIDAD DE REFORZAMIENTO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050155","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALMUERZO PARA ESTUDIANTES DE ACTIVIDAD DE REFORZAMIENTO LOS DÍAS SÁBADOS EN EL COLEGIO. EMPEZANDO EL DÍA SÁBADO 20 DE MAYO A LAS 11:00 A.M. Y TERMINANDO EL SÁBADO 27 DE MAYO CADA SÁBADO 100 PLATOS. MENU SE ENCUENTRA EN ANEXOS DE DOCUMEN","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21856","name":"INSTITUTO COMERCIAL PANAMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:32:41-05:00"},"title":"SUMINISTRO DE ALMUERZO PARA ESTUDIANTES DE LA ACTIVIDAD DE REFORZAMIENTO","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501553100765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501553100765_202307270932","date":"2023-05-11T11:20:23.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:20:20-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140023100764_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140023100764","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLIGLACTINA 910 RECUBIERTA DE POLIGLACTINA 370, TRICLOSAN O CLORHEXIDINA (SUTURA ACTIVA) CALIBRE 1: VIOLETA TRENZADA, 70CM DE LONGITUD, CON AGUJA DE 36.4MM, 1/2 CIRCULO, PUNTA AHUSADA.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014002","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"POLIGLACTINA 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 0: VIOLETA TRENZADA, 70CM, CON AGUJA 36.4MM, 1/2 CIRCULO, PUNTA AHUSADA.\r\nF.T. 100365","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"POLIGLACTINA 910 RECUBIERTA DE POLIGLACTINA 370, TRICLOSAN O CLORHEXIDINA (SUTURA ACTIVA) CALIBRE 1: VIOLETA TRENZADA, 70CM DE LONGITUD, CON AGUJA DE 36.4MM, 1/2 CIRCULO, PUNTA AHUSADA.\r\nF.T. 100366","id":"2","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6235.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T10:17:44-05:00"},"title":"POLIGLACTINA 910 RECUBIERTA DE POLIGLACTINA 370, TRICLOSAN O CLORHEXIDINA (SUTURA ACTIVA) CALIBRE 1: VIOLETA TRENZADA, 70CM DE LONGITUD, CON AGUJA DE 36.4MM, 1/2 CIRCULO, PUNTA AHUSADA.","value":{"amount":6235.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140023100764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140023100764_202307270932","date":"2023-05-11T11:20:20.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T11:20:05-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5012273100762_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5012273100762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN TAMAÑO 18” X 300’","hasEnquiries":false,"id":"2023-1-10-0-02-CM-501227","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN TAMAÑO 18? X 300? ","id":"1","quantity":144.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T13:19:43-05:00"},"title":"COMPRA DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN TAMAÑO 18” X 300’","value":{"amount":554.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5012273100762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5012273100762_202307270932","date":"2023-05-11T11:20:05.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-11T11:19:58-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0206893100761_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206893100761","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"rbarraza@idaan.gob.pa","name":"RODRIGO ANGEL BARRAZA HENRIQUEZ","telephone":"507-5040071"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BALINERAS 7222-BEM","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020689","items":[{"classification":{"description":"Piezas fundidas centrífugas mecanizadas de hierro","id":"31121705","scheme":"UNSPSC"},"description":"BALINERAS 7222-BEM","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9398.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:14:09-05:00"},"title":"SUMINISTRO DE BALINERAS 7222-BEM","value":{"amount":9398.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206893100761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0206893100761_202307270932","date":"2023-05-11T11:19:58.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:19:40-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0533173100760_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0533173100760","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Puerto Caimito vía hacia el vertedero"},"contactPoint":{"email":"mariamarin1523@gmail.com","name":"MARIA MARIN SAEZ","telephone":"507-68091588"},"id":"30418","identifier":{"id":"30418","legalName":"C.E.B.G.PLAYA CHIQUITA ","scheme":"PA-PRP"},"name":"C.E.B.G.PLAYA CHIQUITA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de pollitos de engorde y alimentos","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053317","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Pollitos blanco","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de inicio para pollo de engorde (88 lb)","id":"2","quantity":3.0,"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 de crecimiento para pollos de engorde (88 lbs)","id":"3","quantity":5.0,"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 de engorde para pollos de engorde (88 lb)","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Vitamina para pollos de 100g","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yodo I","id":"12141916","scheme":"UNSPSC"},"description":"Yodo líquido ","id":"6","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"neo-terraciclina 100 gm","id":"7","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de agua","id":"23131512","scheme":"UNSPSC"},"description":"Bebederos de pollo de 6 litro ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de plástico","id":"30101815","scheme":"UNSPSC"},"description":"Comederos de pollo ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de plástico","id":"30101815","scheme":"UNSPSC"},"description":"Bandeja de comedero de hueco","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":436.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30418","name":"C.E.B.G.PLAYA CHIQUITA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T11:00:18-05:00"},"title":"Compra de pollitos de engorde y alimentos","value":{"amount":436.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0533173100760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0533173100760_202307270932","date":"2023-05-11T11:19:40.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:15:45-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0264773100750_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264773100750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-1296 **INTEGRADOR PARA VAPOR (CLASE V) - FICHA: 102625","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026477","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V) - FICHA: 102625","id":"1","quantity":138000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:22:49-05:00"},"title":"REQ.23-1296 **INTEGRADOR PARA VAPOR (CLASE V) - FICHA: 102625","value":{"amount":8280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264773100750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0264773100750_202307270932","date":"2023-05-11T11:15:45.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-11T11:15:35-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134563100749_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134563100749","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE HERRAMIENTAS COMPLETAS PARA USO DE LOS MECANICOS ADJUNTO DETALLE DE LO QUE DEBE VENIR DENTRO DE LA CAJA","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013456","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS COMPLETAS PARA USO DE LOS MECANICOS ADJUNTO DETALLE DE LO QUE DEBE VENIR DENTRO DE LA CAJA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T10:57:20-05:00"},"title":"CAJA DE HERRAMIENTAS COMPLETAS PARA USO DE LOS MECANICOS ADJUNTO DETALLE DE LO QUE DEBE VENIR DENTRO DE LA CAJA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134563100749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134563100749_202307270932","date":"2023-05-11T11:15:35.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-11T11:15:25-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123143100748_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123143100748","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012314","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:01:10-05:00"},"title":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123143100748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123143100748_202307270932","date":"2023-05-11T11:15:25.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2023-05-11T11:14:35-05:00","id":"ocds-emvi6n-2023-0-42-042-08-CM-0021853100745_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021853100745","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL. M. ICAZA, FRENTE AL EDIFICIO MAGNA"},"contactPoint":{"email":"vdonadio@tribunaldecuentas.gob.pa","name":"Virna Donadio Sanjur","telephone":"510-5516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE TACOS DELANTEROS, TRASEROS, Y MANO DE OBRA","hasEnquiries":false,"id":"2023-0-42-042-08-CM-002185","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS PARA TOYOTA LAND CRUISER PRADO, CON PLACA G00271.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS TRASEROS PARA TOYOTA PRADO LAND CRUISER CON PLACA G00271","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:17:36-05:00"},"title":"JUEGOS DE TACOS DELANTEROS, TRASEROS, Y MANO DE OBRA","value":{"amount":109.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021853100745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-42-042-08-CM-0021853100745_202307270932","date":"2023-05-11T11:14:35.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T11:14:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5012253100742_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5012253100742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J VALLARINO Z"},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501225","items":[{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"ETIQUETAS ENGOMADAS","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:32:27-05:00"},"title":"ETIQUETAS ENGOMADAS","value":{"amount":922.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5012253100742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5012253100742_202307270932","date":"2023-05-11T11:14:04.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T11:13:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5012243100741_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5012243100741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"503-8723"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM 5 MG COMPRIMIDO V.O. FICHA TÉCNICA: 10657. REQ:1000913601-08-106 (PRESENTAR SU OFERTA EN SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501224","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5 MG COMPRIMIDO V.O. FICHA TÉCNICA: 10657. REQ:1000913601-08-106 (PRESENTAR SU OFERTA EN SOBRE CERRADO)","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-18T10:00:00-05:00","maxExtentDate":"2023-05-18T10:00:00-05:00","startDate":"2023-05-11T13:39:27-05:00"},"title":"DIAZEPAM 5 MG COMPRIMIDO V.O. FICHA TÉCNICA: 10657. REQ:1000913601-08-106 (PRESENTAR SU OFERTA EN SOBRE CERRADO)","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5012243100741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5012243100741_202307270932","date":"2023-05-11T11:13:54.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:13:51-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079113100740_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079113100740","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA HIPODERMICA 23G X 1\"","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007911","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA DE ACERO INOXIDABLE QUIRURGICO,DESECHABLE,ESTERIL,DE BISEL NORMAL CON PROTECCION INDIVIDUAL 23G X 1\" F.T 21708 CAJA/100","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:33:31-05:00"},"title":"AGUJA HIPODERMICA 23G X 1\"","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079113100740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079113100740_202307270932","date":"2023-05-11T11:13:51.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2023-05-11T11:12:20-05:00","id":"ocds-emvi6n-2023-5-0-0-04-CM-0003133100735_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003133100735","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Via principal a Cerro Punta, Cerro Punta."},"contactPoint":{"email":"jccerropunta19@gmail.com","name":"Félix Antonio González Chávez","telephone":"69457473"},"id":"42839","identifier":{"id":"42839","legalName":"Junta Comunal de Cerro Punta","scheme":"PA-PRP"},"name":"Junta Comunal de Cerro Punta","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes","hasEnquiries":false,"id":"2023-5-0-0-04-CM-000313","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Cuatro (4) unidades de lentes\r\n?\tModelo 205 COLOR ROSADO \r\n PLASTICO CR 39\r\n?\tModelo 2111111 COLOR NEGRO \r\nPLASTICO CR 39 \r\n?\tModelo TR 90 COLOR TRANSPARENTE \r\nPLASTICO CR 39 \r\n?\tModelo 210801 COLOR ROJO VINO \r\nPLASTICO CR ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42839","name":"Junta Comunal de Cerro Punta"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:17:50-05:00"},"title":"Compra de lentes","value":{"amount":472.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003133100735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-0-0-04-CM-0003133100735_202307270932","date":"2023-05-11T11:12:20.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-11T11:11:36-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0354153100732_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0354153100732","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"jose.saavedra@idiap.gob.pa","name":"JOSE LUIS SAAVEDRA VILLARREAL","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE AGUA","hasEnquiries":false,"id":"2023-1-25-0-08-CM-035415","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA PARA TOYOTA RAV4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":198.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:49:07-05:00"},"title":"BOMBA DE AGUA","value":{"amount":198.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0354153100732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0354153100732_202307270932","date":"2023-05-11T11:11:36.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-24T09:14:43-05:00","id":"4691909","items":[{"classification":{"description":"ACTOR VIII ANTIHEMOFÍLICO HUMANO DE ORÍGEN PLASMÁTICO CON O SIN FACTOR VON WILLEBRAND, CON DOBLE INACTIVACIÓN VIRAL O INACTIVACIÓN VIRAL Y ELIMINACIÓN VIRAL. FICHA TECNICA 12303.","id":"95101012","scheme":"UNSPSC"},"description":"ACTOR VIII ANTIHEMOFÍLICO HUMANO DE ORÍGEN PLASMÁTICO CON O SIN FACTOR VON WILLEBRAND, CON DOBLE INACTIVACIÓN VIRAL O INACTIVACIÓN VIRAL Y ELIMINACIÓN VIRAL. FICHA TECNICA 12303.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":295.55,"currency":"PAB"}},{"date":"2023-05-24T09:14:43-05:00","id":"4692191","items":[{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":"Metronidazol","id":"1","quantity":10300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":295.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:11:04-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140013100731_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140013100731","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452 "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247 "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS REQ 348","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014001","items":[{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":"METRONIDAZOL, 500 MG, SOLUCIÓN AMPOLLA O VIAL O BOLSA PLÀSTICA I.V.. FICHA TECNICA 10795. ","id":"1","quantity":10300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10300.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII ANTIHEMOFÍLICO HUMANO DE ORÍGEN PLASMÁTICO CON O SIN FACTOR VON WILLEBRAND, CON DOBLE INACTIVACIÓN VIRAL O INACTIVACIÓN VIRAL Y ELIMINACIÓN VIRAL. FICHA TECNICA 12303.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7100.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO PROTROMBÍNICO, CON UN MÍNIMO DE 200 U.I DE FACTOR IX, SOLUCIÓN O POLVO CON DILUYENTE, AMPOLLA O VIAL, I.M, I.V. FICHA TECNICA 10145.","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33150.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-12T09:53:03-05:00"},"title":"MEDICAMENTOS REQ 348","value":{"amount":33150.0,"currency":"PAB"}},"bids":{"details":[{"id":"4692191","date":"2023-05-19T09:57:43-05:00","status":"valid","items":[{"id":"1","description":"Metronidazol","classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":10300},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":70}],"value":{"amount":296,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4689971","date":"2023-05-18T14:07:05-05:00","status":"disqualified","items":[{"id":"1","description":"METRONIDAZOL 500MG, SOLUCIÓN AMPOLLA O VIAL BOLSA PLÁSTICA I.V. FICHA TECNICA 10795\r\nNombre Comercial: OTROZOL 500 SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO CON 100ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: ME","classification":{"description":"METRONIDAZOL 500MG, SOLUCIÓN AMPOLLA O VIAL BOLSA PLÁSTICA I.V. FICHA TECNICA 10795\r\nNombre Comercial: OTROZOL 500 SOLUCIÓN INYECTABLE\r\nPresentación Comercial: FRASCO CON 100ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: ME","id":"51101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}},"quantity":10300},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4691909","date":"2023-05-19T09:00:01-05:00","status":"valid","items":[{"id":"1","description":"METRONIDAZOL, 500 MG, SOLUCIÓN AMPOLLA O VIAL O BOLSA PLÀSTICA I.V.. FICHA TECNICA 10795.","classification":{"description":"METRONIDAZOL, 500 MG, SOLUCIÓN AMPOLLA O VIAL O BOLSA PLÀSTICA I.V.. FICHA TECNICA 10795.","id":"51101603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":10300},{"id":"2","description":"ACTOR VIII ANTIHEMOFÍLICO HUMANO DE ORÍGEN PLASMÁTICO CON O SIN FACTOR VON WILLEBRAND, CON DOBLE INACTIVACIÓN VIRAL O INACTIVACIÓN VIRAL Y ELIMINACIÓN VIRAL. FICHA TECNICA 12303.","classification":{"description":"ACTOR VIII ANTIHEMOFÍLICO HUMANO DE ORÍGEN PLASMÁTICO CON O SIN FACTOR VON WILLEBRAND, CON DOBLE INACTIVACIÓN VIRAL O INACTIVACIÓN VIRAL Y ELIMINACIÓN VIRAL. FICHA TECNICA 12303.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70}],"value":{"amount":73,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140013100731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140013100731_202307270932","date":"2023-05-11T11:11:04.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4716035","items":[{"classification":{"description":"BALSAMO DE MENTOL COMPUESTO SAN RAFAEL, TUBO X 30G\r\nMARCA: SAN RAFAEL\r\nELABORADO POR: LABORATORIOS SAN RAFAEL, S.A.\r\nPAIS DE FABRICACION: PANAMA\r\nFECHA DE VENCIMIENTO: NO MENOR A 24 MESES","id":"95101012","scheme":"UNSPSC"},"description":"BALSAMO DE MENTOL COMPUESTO SAN RAFAEL, TUBO X 30G\r\nMARCA: SAN RAFAEL\r\nELABORADO POR: LABORATORIOS SAN RAFAEL, S.A.\r\nPAIS DE FABRICACION: PANAMA\r\nFECHA DE VENCIMIENTO: NO MENOR A 24 MESES","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"ACIGEL SUSPENSION ORAL, FRASCO X 360ML\r\nMARCA: RIGAR\r\nELABORADO POR: LABORATORIOS RIGAR, S.A.\r\nPAIS DE FABRICACION: PANAMA\r\nFECHA DE VENCIMIENTO: NO MENOR A 24 MESES","id":"95101012","scheme":"UNSPSC"},"description":"ACIGEL SUSPENSION ORAL, FRASCO X 360ML\r\nMARCA: RIGAR\r\nELABORADO POR: LABORATORIOS RIGAR, S.A.\r\nPAIS DE FABRICACION: PANAMA\r\nFECHA DE VENCIMIENTO: NO MENOR A 24 MESES","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"value":{"amount":6.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:10:37-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041883100730_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041883100730","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL JIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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":"info@dmdrigar.com","telephone":"2256009 "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 199-23- PARA EL SUMINISTRO DE MEDICAMENTO: 1,500 C/U MENTOL COMPUESTO, 10-20%, UNGUENTO, F.T. 10881. Y 1,500 C/U HIDROXIDO DE ALUMINIO, 6% GEL , V.O. F.T. 10719.NO REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004188","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOLCOMPUESTO,10-20%, UNGÜENTO, VIA TOPICA F.T. 10881. \r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3375.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDRIXIDO DE ALUMINIO, 6%, GEL O SUSPENSION, V.O. F.T. 10719.\r\nNO REQUIERE DE INTERCAMBIABILIDAD\r\n","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10425.0,"currency":"PAB"},"numberOfTenderers":1,"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":"active","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":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"tenderPeriod":{"durationInDays":23,"endDate":"2023-06-08T09:00:00-05:00","maxExtentDate":"2023-06-08T09:00:00-05:00","startDate":"2023-05-15T14:37:08-05:00"},"title":"REQ. 199-23- PARA EL SUMINISTRO DE MEDICAMENTO: 1,500 C/U MENTOL COMPUESTO, 10-20%, UNGUENTO, F.T. 10881. Y 1,500 C/U HIDROXIDO DE ALUMINIO, 6% GEL , V.O. F.T. 10719.NO REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":10425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041883100730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041883100730_202307270932","date":"2023-05-11T11:10:37.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-22T15:21:53-05:00","id":"4688248","items":[{"classification":{"description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico para cubrir un área de 102 M2","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico para cubrir un área de 102 M2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24748.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"}],"value":{"amount":23129.4,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:07:16-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0369303100727_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0369303100727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"josemontemayor@riegosdelistmo.com","telephone":"507-7741622"},"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO","roles":["supplier","tenderer"]},{"address":{"streetAddress":"ALTO DE PIEDRA, SANTA FE, VERAGUAS."},"contactPoint":{"email":"hector25camano@hotmail.com","name":"HECTOR CAMAÑO","telephone":"507-68726197"},"id":"40586","identifier":{"id":"40586","legalName":"I.P.T.A ALTO DE PIEDRA ","scheme":"PA-PRP"},"name":"I.P.T.A ALTO DE PIEDRA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico. Ver doc. adjunto.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036930","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico para cubrir un área de 102 M2.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":26548.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40586","name":"I.P.T.A ALTO DE PIEDRA "},"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":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-18T09:00:00-05:00","maxExtentDate":"2023-05-18T09:00:00-05:00","startDate":"2023-05-12T10:26:42-05:00"},"title":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico. Ver doc. adjunto.","value":{"amount":26548.0,"currency":"PAB"}},"bids":{"details":[{"id":"4688248","date":"2023-05-18T08:40:43-05:00","status":"valid","items":[{"id":"1","description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico para cubrir un área de 102 M2","classification":{"description":"Suministro de materiales, mano de obra y flete para la construcción e instalación un (1) modulo de invernadero pre fabricado, tropical izado con un sistema de riego hidropónico para cubrir un área de 102 M2","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24748.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":24748,"currency":"PAB"},"tenderers":[{"id":"99920","name":"RIEGOS DEL ISTMO","ruc":"1882251-1-719358-41"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0369303100727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0369303100727_202307270932","date":"2023-05-11T11:07:16.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T11:06:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5012233100724_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5012233100724","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, BELLA VISTA, TRANSISMICA"},"contactPoint":{"email":"ktaylor@css.gob.pa","name":"Katherine Elizabeth Taylor ","telephone":"503-6671"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R1-PINZA PARA SELLADO DE VASOS SANGUÍNEOS, R2-RECARGA ROTULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA, 1000903429-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501223","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA PARA SELLADO DE VASOS SANGUINEOS, FICHA TÉCNICA: 02010000255, C.T.N.I.: 103278; SE SOLICITA: TAMAÑO: LONGITUD DE 18.8 CM (EQUIVALENTE 7.4?) DIAMETRO DE HASTA 7 MM, MANDIBULAS FINAS CON LONGITUD DE 16.5 CM.","id":"1","quantity":46.0,"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":"RECARGA ROTICULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA, FICHA TÉCNICA: 02010000480, C.T.N.I.: 104376 SE SOLICITA: RECARGA DE LONGITUD DE 60 MM, CON ALTURA DE LA GRAPA ABIERTA DE 2 MM, 2.5MM, 3 MM, SIN PUNTAS CURVAS,","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-05-22T09:00:00-05:00","maxExtentDate":"2023-05-22T09:00:00-05:00","startDate":"2023-05-12T09:48:26-05:00"},"title":"R1-PINZA PARA SELLADO DE VASOS SANGUÍNEOS, R2-RECARGA ROTULABLE CON MEDIDA PROGRESIVA DE ALTURA DE LA GRAPA, 1000903429-08-31","value":{"amount":39050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5012233100724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5012233100724_202307270932","date":"2023-05-11T11:06:04.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-05-11T11:05:44-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0162893100723_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162893100723","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Plan de televisión pagada platinium, caja de video digital HD, caja de video digital HD, caja de video digital estándar.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016289","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada- platinium, por 12 meses, Dirección de Inspección.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Pan de televisión pagada platiniun incluye una tv por 12 meses, sede principal","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"2 caja de video digital HD, por 3 meses, para Relaciones Públicas.","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 Caja de video digital estándar por 12 meses, para Asesoría Legal.","id":"4","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 Caja de video digital estándar por 12 meses, para la Dirección de Planificación.","id":"5","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 cajas de video digital estándar por 3 meses, área del comedor.","id":"6","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 cajas de video digital estándar por 12 meses, área del comedor.","id":"7","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, Dirección de Administración","id":"8","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, para sala de espera en Defensoría de Oficio","id":"9","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, para Dirección de Defensoría de Oficio","id":"10","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, incluye 1 tv, por 12 meses, Centro parvulario Caipi la Locería.","id":"11","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 12 meses, dirección Regional de Panamá Oeste","id":"12","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital por 12 meses, Dirección de Panamá Oeste","id":"13","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 12 meses, Sala de espera de Defensoría de Oficio","id":"14","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 4 meses, Dirección de Defensoría de Oficio.","id":"15","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital estándar, por 12 meses, para Dirección de Inspección.","id":"16","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital estándar por 12 meses, para la dirección de Trabajo.","id":"17","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video principal standard por 12 meses, para Cooperación Técnica.","id":"18","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard, por 3 meses, salón de reuniones Dirección Administrativa.","id":"19","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, oficina de la Sub Directora Administrativa","id":"20","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 3 meses, oficina del sub jefe de Cooperación Técnica.","id":"21","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"8 Caja de video digital HD por 12 meses, para sede principal","id":"22","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"2 Caja de video digital HD por 3 meses, para sede principal","id":"23","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital HD por 12 meses, para sede principal plaza Edison Despacho","id":"24","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital HD por 12 meses, para sub jefe de Asesoría Legal","id":"25","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, para Despacho Superior","id":"26","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, oficina de fiscalizacion","id":"27","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, para la oficina de jefe de compras y proveeduría","id":"28","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4287.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:49:13-05:00"},"title":"Plan de televisión pagada platinium, caja de video digital HD, caja de video digital HD, caja de video digital estándar.","value":{"amount":4287.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162893100723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0162893100723_202307270932","date":"2023-05-11T11:05:44.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-11T11:04:12-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123133100719_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123133100719","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012313","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":667.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:01:17-05:00"},"title":"PUBLICACION DE AVISO EN UN DIARIO DE CIRCULACION NACIONAL.","value":{"amount":667.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123133100719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123133100719_202307270932","date":"2023-05-11T11:04:12.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:03:28-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0870203100718_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870203100718","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DESPUÉS DEL 4 PUENTE ELEVADO VIA A PASO CANOAS A LA IZQUIERDA AL LADO DE LA PLAZA"},"contactPoint":{"email":"joseacosta1932@hotmail.com","name":"JOSE DAVID ACOSTA","telephone":"507-6453 2783"},"id":"27566","identifier":{"id":"27566","legalName":"ESCUELA BASICA DE SANTA MARTA ","scheme":"PA-PRP"},"name":"ESCUELA BASICA DE SANTA MARTA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES ESCOLARES","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087020","items":[{"classification":{"description":"Zapatos de niño","id":"53111603","scheme":"UNSPSC"},"description":"zapatps de niños","id":"1","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatos de niño","id":"53111603","scheme":"UNSPSC"},"description":"zapatos de niña","id":"2","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatillas de niña","id":"53111704","scheme":"UNSPSC"},"description":"zapatilla de niña","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de niño","id":"53101601","scheme":"UNSPSC"},"description":"camisa de niño","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"pantalon escolar","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"pantalón de educac fisica","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"pantalon de educ fisica de niño","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"sweter educ fisica blanco","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"medias azules escolares","id":"9","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":841.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27566","name":"ESCUELA BASICA DE SANTA MARTA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:39:23-05:00"},"title":"COMPRA DE UNIFORMES ESCOLARES","value":{"amount":841.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870203100718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0870203100718_202307270932","date":"2023-05-11T11:03:28.013-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4711080","items":[{"classification":{"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%), ò 12.5 G/50ML. (25%), SOLUCION, I.V. F.T. 10277","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%), ò 12.5 G/50ML. (25%), SOLUCION, I.V. F.T. 10277","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":31.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T11:02:28-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041873100717_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041873100717","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL JIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247 "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 183-23- PARA EL SUMINISTRO DE MEDICAMENTO: 1,500. C/U ALBUMINA HUMANA POBRE EN SODIO 10G/50ML (20%), O 12.5G/50 ML.(25%) SOLUCION ,I.V. F.T. 10277. NO REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004187","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBUMINA HUMANA POBRE EN SODIO 10G/50ML, (20%), ò 12.5 G/50ML. (25%), SOLUCION, I.V. F.T. 10277.\r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46500.0,"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":"active","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":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":20,"endDate":"2023-06-05T09:00:00-05:00","maxExtentDate":"2023-06-05T09:00:00-05:00","startDate":"2023-05-15T14:52:32-05:00"},"title":"REQ. 183-23- PARA EL SUMINISTRO DE MEDICAMENTO: 1,500. C/U ALBUMINA HUMANA POBRE EN SODIO 10G/50ML (20%), O 12.5G/50 ML.(25%) SOLUCION ,I.V. F.T. 10277. NO REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":46500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041873100717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041873100717_202307270932","date":"2023-05-11T11:02:28.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-11T11:02:17-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036443100716_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036443100716","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS AGROPECUARIOS","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003644","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FISICO 12-24-12","id":"1","quantity":60.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:08:01-05:00"},"title":"SUMINISTRO DE INSUMOS AGROPECUARIOS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036443100716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036443100716_202307270932","date":"2023-05-11T11:02:17.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T11:01:08-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0226913100713_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226913100713","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chitré, cerca del parque central y la caja de ahorros"},"contactPoint":{"email":"arelis.gonzalez18@hotmail.com","name":"Arelis S. Gonzalez","telephone":"507-67368681"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Cámaras de vigilancia para uso del centro educativo","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022691","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Cámaras de 5MP IP 67, Domo antivandalica 2.8mm, I.R. 30metros.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:46:21-05:00"},"title":"Cámaras de vigilancia para uso del centro educativo","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226913100713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0226913100713_202307270932","date":"2023-05-11T11:01:08.237-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-05-11T11:00:50-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0006843100712_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006843100712","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 762 , Balboa , Ancón"},"contactPoint":{"email":"vrodriguez@descentralizacion.gob.pa","name":"Virgilio Rodriguez Serrano","telephone":"507-68706167"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de pisos y cortinas para oficinas de la Sede de la AND, Edificio 764","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000684","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Servicio e instalación de pisos, cortinas y pared. Según desglose cuadro adjunto.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7998.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:05:01-05:00"},"title":"Suministro e Instalación de pisos y cortinas para oficinas de la Sede de la AND, Edificio 764","value":{"amount":7998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006843100712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0006843100712_202307270932","date":"2023-05-11T11:00:50.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-11T10:59:24-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0758163100710_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0758163100710","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de accesorios y/o componentes para incrementar la seguridad en el trasporte de carga del vehículo oficial Marca: Nissan, modelo: frontier NP300, año 2017","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075816","items":[{"classification":{"description":"Estribos","id":"10141605","scheme":"UNSPSC"},"description":"Estribo para 4 x 4 Nissan Frontier 2017 NP300","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles laterales de vehículo","id":"25172607","scheme":"UNSPSC"},"description":"Barra de techo laterales OEM, 3Gen, para 4 x 4 Nissan Frontier 2017 NP300 ","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles laterales de vehículo","id":"25172607","scheme":"UNSPSC"},"description":"Barra de techo transversales con llave para 4 x 4 Nissan Frontier 2017 NP300","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Barra antivuelco con parrilla porta equipaje para 4 x 4 Nissan Frontier 2017 NP300","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1609.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T07:24:21-05:00"},"title":"Adquisición de accesorios y/o componentes para incrementar la seguridad en el trasporte de carga del vehículo oficial Marca: Nissan, modelo: frontier NP300, año 2017","value":{"amount":1609.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0758163100710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0758163100710_202307270932","date":"2023-05-11T10:59:24.773-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-22T10:34:59-05:00","id":"4690380","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28036.82,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-784-1857-94","name":"FERRE HOGAR DK"}],"value":{"amount":28036.82,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T10:59:07-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021973100707_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021973100707","parties":[{"contactPoint":{"email":"antonio34121@hotmail.com","telephone":"507-7270053"},"id":"155729908-2-2022-0","name":"INVERSIONES MAXFE DE CHIRIQUI, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"ferrehogardk@outlook.es","telephone":"507-68226312"},"id":"8-784-1857-94","name":"FERRE HOGAR DK","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: QUEBRADA OTOE Y HATO JULI, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002197","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: QUEBRADA OTOE Y HATO JULI, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33912.42,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"155729908-2-2022-0","name":"INVERSIONES MAXFE DE CHIRIQUI, S.A."},{"id":"8-784-1857-94","name":"FERRE HOGAR DK"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-18T12:00:00-05:00","maxExtentDate":"2023-05-18T12:00:00-05:00","startDate":"2023-05-11T15:18:22-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: QUEBRADA OTOE Y HATO JULI, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":33912.42,"currency":"PAB"}},"bids":{"details":[{"id":"4690380","date":"2023-05-18T10:08:18-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28036.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":28036,"currency":"PAB"},"tenderers":[{"id":"1983028","name":"FERRE HOGAR DK","ruc":"8-784-1857-94"}]},{"id":"4684795","date":"2023-05-12T20:36:46-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33164.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":33164,"currency":"PAB"},"tenderers":[{"id":"2033753","name":"INVERSIONES MAXFE DE CHIRIQUI, S.A.","ruc":"155729908-2-2022-0"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021973100707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021973100707_202307270932","date":"2023-05-11T10:59:07.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T10:59:07-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041863100708_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041863100708","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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":"info@dmdrigar.com","telephone":"2256009 "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426 "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710 "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mcastillo@lafsa.net","telephone":"224-1947 "},"id":"795-329-132219-20","name":"LABORATORIOS FARMACEUTICOS, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 179-23- PARA EL SUMINISTRO DE MEDICAMENTOS: POTASIO GLUCONATO, 20MEQ/15ML, F.T. 10773. Y DEXTROMETORFANO DE BROMHIDRATO, 10MG/5ML. F.T. 10749.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004186","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POTASIO GLUCONATO 20ME/15ML, ELIXIR O SOLUCION, FRASCO, V.O. F.T. 10773.\r\nNO REQUIERE DE INTERCAMBIABILIDAD\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1914.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROMETORFANO DE BROMHIDRATO, 10G/5ML, JARABE O SOLUCION, V.O. F.T. 10749.\r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11314.0,"currency":"PAB"},"numberOfTenderers":4,"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":"active","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":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."},{"id":"795-329-132219-20","name":"LABORATORIOS FARMACEUTICOS, S.A."}],"tenderPeriod":{"durationInDays":19,"endDate":"2023-06-05T09:00:00-05:00","maxExtentDate":"2023-06-05T09:00:00-05:00","startDate":"2023-05-16T16:33:05-05:00"},"title":"REQ. 179-23- PARA EL SUMINISTRO DE MEDICAMENTOS: POTASIO GLUCONATO, 20MEQ/15ML, F.T. 10773. Y DEXTROMETORFANO DE BROMHIDRATO, 10MG/5ML. F.T. 10749.","value":{"amount":11314.0,"currency":"PAB"}},"bids":{"details":[{"id":"4711238","date":"2023-06-05T08:22:52-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Brodex DM Jarabe\r\nMarca: Laboratorios Prieto, s.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Brodex DM Jarabe\r\nMarca: Laboratorios Prieto, s.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 120ml\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":2500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]},{"id":"4711037","date":"2023-06-03T20:02:24-05:00","status":"pending","items":[{"id":"1","description":"POTASIO GLUCONATO, 20MEQ/15ML.\r\nMARCA: IONKA \r\nLaboratorio farmacéutico Panamá, entrega: Total\r\n,10 dias hábiles,\r\nPago: Crédito, Expira: 24 meses, valides de la propuesta 120 días hábiles.","classification":{"description":"POTASIO GLUCONATO, 20MEQ/15ML.\r\nMARCA: IONKA \r\nLaboratorio farmacéutico Panamá, entrega: Total\r\n,10 dias hábiles,\r\nPago: Crédito, Expira: 24 meses, valides de la propuesta 120 días hábiles.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.38,"currency":"PAB"}},"quantity":300},{"id":"2","description":"COMPLEJO B, JARABE\r\n\r\nMARCA: VITABEX120ML.\r\nLaboratorio farmacéutico Panamá, entrega: Total\r\n,10 dias hábiles,\r\nPago: Crédito, Expira: 24 meses, valides de la propuesta 120 días hábiles","classification":{"description":"COMPLEJO B, JARABE\r\n\r\nMARCA: VITABEX120ML.\r\nLaboratorio farmacéutico Panamá, entrega: Total\r\n,10 dias hábiles,\r\nPago: Crédito, Expira: 24 meses, valides de la propuesta 120 días hábiles","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.6,"currency":"PAB"}},"quantity":2500}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1876657","name":"LABORATORIOS FARMACEUTICOS, S.A.","ruc":"795-329-132219-20"}]},{"id":"4711106","date":"2023-06-03T10:22:00-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"DEXTROMETORFANO 10MG/5ML JARAVE\r\nFRASCO X 120ML\r\nMARCA: SAN RAFAEL\r\nELABORADO POR LABORATORIOS SAN RAFAEL\r\nPAIS DE FABRICACION PANAMA\r\nFECHA DE VENC: NO MENOR A 24 MESES","classification":{"description":"DEXTROMETORFANO 10MG/5ML JARAVE\r\nFRASCO X 120ML\r\nMARCA: SAN RAFAEL\r\nELABORADO POR LABORATORIOS SAN RAFAEL\r\nPAIS DE FABRICACION PANAMA\r\nFECHA DE VENC: NO MENOR A 24 MESES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":2500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1872252","name":"LABORATORIOS RIGAR, S.A.","ruc":"622-509-126296-4"}]},{"id":"4711318","date":"2023-06-05T08:57:40-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":2500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041863100708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041863100708_202307270932","date":"2023-05-11T10:59:07.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-02T14:13:55-05:00","id":"4686377","items":[{"classification":{"description":"JERINGUILLA DE 1ML C/A DESMONTABLE 23GX1\r\nMARCA: NIPRO\r\nFABRICANTE: JIANGSU JICHUN MEDICAL DEVICES CO., LTD\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: JD-01T2325-JB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 1ML C/A DESMONTABLE 23GX1\r\nMARCA: NIPRO\r\nFABRICANTE: JIANGSU JICHUN MEDICAL DEVICES CO., LTD\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: JD-01T2325-JB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":14.08,"currency":"PAB"}},{"date":"2023-06-02T14:13:55-05:00","id":"4691767","items":[{"classification":{"description":"? NOMBRE COMERCIAL: JERINGUILLA DE INSULINA DESECHABLE 1cc CON AGUJA NO REMOVIBLE \r\n? FABRICANTE: JIANGXI HONGDA MEDICAL EQUIPMEN GROUP Ltd.\r\n? PAIS DE ORIGEN: CHINA \r\n? MARCA: SENSIMEDICAL \r\n? PRESENTACIÓN: CAJA X 100UDS\r\n? REGISTRO SANITARIO: N/A\r\n? FIC","id":"95101011","scheme":"UNSPSC"},"description":"? NOMBRE COMERCIAL: JERINGUILLA DE INSULINA DESECHABLE 1cc CON AGUJA NO REMOVIBLE \r\n? FABRICANTE: JIANGXI HONGDA MEDICAL EQUIPMEN GROUP Ltd.\r\n? PAIS DE ORIGEN: CHINA \r\n? MARCA: SENSIMEDICAL \r\n? PRESENTACIÓN: CAJA X 100UDS\r\n? REGISTRO SANITARIO: N/A\r\n? FIC","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.91,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":14.08,"currency":"PAB"}},{"date":"2023-06-02T14:13:55-05:00","id":"4691949","items":[{"classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","id":"2","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.84,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","id":"3","quantity":640.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.93,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","id":"4","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":14.08,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T10:58:10-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312853100704_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312853100704","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178 "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS VARIOS MÉDICO QUIRÚRGICO. REQ. 145","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031285","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 1ML CON AGUJA DESMONTABLE 23G X 1, CON ESPACIO MUERTO BAJO DE 35 MICROLITROS, EMBOLO EXTENDIDO DE FACIL DESPLAZAMIENTO, PUNTA LISA. C.T.N.I. 108175","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","id":"2","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5985.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","id":"3","quantity":640.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2688.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","id":"4","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA U-100 DE 1ML CON AGUJA 29G X 1/2 PULGADA NO REMOVIBLE C.T.N.I. 22225","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15223.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-05-19T08:00:00-05:00","maxExtentDate":"2023-05-19T08:00:00-05:00","startDate":"2023-05-15T14:36:02-05:00"},"title":"INSUMOS VARIOS MÉDICO QUIRÚRGICO. REQ. 145","value":{"amount":15223.0,"currency":"PAB"}},"bids":{"details":[{"id":"4691773","date":"2023-05-18T15:50:11-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-0213\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-0213\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-0215\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-0215\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.48,"currency":"PAB"}},"quantity":640},{"id":"4","description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-02210\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES\r\nCAT: J-02210\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4691957","date":"2023-05-19T07:39:42-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417 CATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE FABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA Precio: Local","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417 CATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE FABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA Precio: Local","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421 CATALOGO N°: 156L2140 MARCA HOSPITAL&HOMECARE FABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA Precio: Local","classification":{"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421 CATALOGO N°: 156L2140 MARCA HOSPITAL&HOMECARE FABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA Precio: Local","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":640},{"id":"4","description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205 CATALOGO N°: 156L214010 MARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG PAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","classification":{"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205 CATALOGO N°: 156L214010 MARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG PAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4691390","date":"2023-05-19T07:54:40-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos\r\nCREDITO 30 DIAS","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nCREDITO 30 DIAS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.86,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.96,"currency":"PAB"}},"quantity":640},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.33,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.93,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4691949","date":"2023-05-19T07:31:27-05:00","status":"valid","items":[{"id":"2","description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.84,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","classification":{"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.93,"currency":"PAB"}},"quantity":640},{"id":"4","description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","classification":{"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.34,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4691767","date":"2023-05-18T15:38:30-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":640},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"? NOMBRE COMERCIAL: JERINGUILLA DE INSULINA DESECHABLE 1cc CON AGUJA NO REMOVIBLE \r\n? FABRICANTE: JIANGXI HONGDA MEDICAL EQUIPMEN GROUP Ltd.\r\n? PAIS DE ORIGEN: CHINA \r\n? MARCA: SENSIMEDICAL \r\n? PRESENTACIÓN: CAJA X 100UDS\r\n? REGISTRO SANITARIO: N/A\r\n? FIC","classification":{"description":"? NOMBRE COMERCIAL: JERINGUILLA DE INSULINA DESECHABLE 1cc CON AGUJA NO REMOVIBLE \r\n? FABRICANTE: JIANGXI HONGDA MEDICAL EQUIPMEN GROUP Ltd.\r\n? PAIS DE ORIGEN: CHINA \r\n? MARCA: SENSIMEDICAL \r\n? PRESENTACIÓN: CAJA X 100UDS\r\n? REGISTRO SANITARIO: N/A\r\n? FIC","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.91,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4686377","date":"2023-05-19T06:12:32-05:00","status":"valid","items":[{"id":"2","description":"JERINGUILLA DE 3ML C/A 21GX11/2 C0N PUNTA DE ROSCA\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-03L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","classification":{"description":"JERINGUILLA DE 3ML C/A 21GX11/2 C0N PUNTA DE ROSCA\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-03L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 5ML C/A 21GX11/2 C0N PUNTA DE ROSCA\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-05L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","classification":{"description":"JERINGUILLA DE 5ML C/A 21GX11/2 C0N PUNTA DE ROSCA\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-05L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":640},{"id":"4","description":"JERINGUILLA DE 10ML C/A 21GX11/2 PULGADAS\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-10L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","classification":{"description":"JERINGUILLA DE 10ML C/A 21GX11/2 PULGADAS\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-10L2138-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.9,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JERINGUILLA DE INSULINA U-100 DE 1ML C/A 29G X 1/2 PULGADA NO REMOVIBLE\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-01U2913-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 M","classification":{"description":"JERINGUILLA DE INSULINA U-100 DE 1ML C/A 29G X 1/2 PULGADA NO REMOVIBLE\r\nMARCA: NIPRO\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nPAIS DE ORIGEN: INDONESIA\r\nCATALOGO: JD-01U2913-IB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 M","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":500},{"id":"1","description":"JERINGUILLA DE 1ML C/A DESMONTABLE 23GX1\r\nMARCA: NIPRO\r\nFABRICANTE: JIANGSU JICHUN MEDICAL DEVICES CO., LTD\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: JD-01T2325-JB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","classification":{"description":"JERINGUILLA DE 1ML C/A DESMONTABLE 23GX1\r\nMARCA: NIPRO\r\nFABRICANTE: JIANGSU JICHUN MEDICAL DEVICES CO., LTD\r\nPAIS DE ORIGEN: CHINA\r\nCATALOGO: JD-01T2325-JB\r\nENTREGA: 10 DIAS HABILES\r\nPRESENTACION: CX100\r\nCONDICIONES: CREDITO\r\nVENC. 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}},"quantity":30000}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"4691960","date":"2023-05-19T07:59:42-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA 21 G X 1 1/2 PULGADA CON PUNTA DE ROSCA. CAJA X 100. C.T.N.I. 22417","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.16,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","classification":{"description":"JERINGUILLA DE 5 ML CON AGUJA DE 21 G X 1 1/2 PULGADA CON PUNTA ROSCA. CAJA X 100. C.T.N.I. 22421","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.17,"currency":"PAB"}},"quantity":640},{"id":"4","description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","classification":{"description":"JERINGUILLA DE 10ML CON AGUJA 21G X 1 1/2 PULGADAS. CAJA X 100. C.T.N.I. 22205","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.32,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":669,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312853100704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312853100704_202307270932","date":"2023-05-11T10:58:10.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-11T10:58:01-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5012213100703_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5012213100703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARANDELA PARA IMPLANTE DE 7.0 MM Y 13MM. CTNI.100324. SOLICITUD 1000902064-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-501221","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ARANDELA PARA IMPLANTE DE 7.0 MM. (VER PLIEGO)","id":"1","quantity":240.0,"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":"ARANDELA PARA IMPLANTE DE 13 MM. (VER PLIEGO)","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-16T11:00:00-05:00","maxExtentDate":"2023-05-16T11:00:00-05:00","startDate":"2023-05-11T14:23:06-05:00"},"title":"ARANDELA PARA IMPLANTE DE 7.0 MM Y 13MM. CTNI.100324. SOLICITUD 1000902064-02-17","value":{"amount":4160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5012213100703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5012213100703_202307270932","date":"2023-05-11T10:58:01.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T10:57:30-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0226903100702_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226903100702","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE SAN JOSE OCU"},"contactPoint":{"email":"rubvane0422@gmail.com","name":"VANESSA VASQUEZ","telephone":"507-63788829"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE LIMPIEZA PARA EL COLEGIO RAFAEL QUINTERO VILLARREAL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022690","items":[{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"TINACOS DE BASURA GRANDES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"MOÑAS DE TRAPEADOR","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALOS DE CABEZA DE TRAPEADOR","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"20 ESCOBAS DE BARRER COMPLETAS","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURAS COMPLETOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBOS DE TRAPEAR CON RUEDA","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIA VIDRIO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"GALONES DE JABON LIQUIDO DE MANOS","id":"8","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR JABON LIQUIDO DE BOTON.","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de esponjas de limpieza","id":"47131616","scheme":"UNSPSC"},"description":"BRILLO DE FREGAR INOXIDABLE","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"CARTUCHOS GRANDES NEGROS","id":"11","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES PARA BAÑOS Y PISOS.","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"JABON EN POLVO","id":"13","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":925.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:24:38-05:00"},"title":"COMPRA DE ARTICULOS DE LIMPIEZA PARA EL COLEGIO RAFAEL QUINTERO VILLARREAL.","value":{"amount":925.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226903100702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0226903100702_202307270932","date":"2023-05-11T10:57:30.073-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-09T14:29:52-05:00","id":"4710736","items":[{"classification":{"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-007-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses.","id":"41116008","scheme":"UNSPSC"},"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-007-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses.","id":"1","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.01,"currency":"PAB"}}},{"classification":{"description":"Diluyente para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-009-10 Presentación 10 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"41116008","scheme":"UNSPSC"},"description":"Diluyente para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-009-10 Presentación 10 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"2","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.31,"currency":"PAB"}}},{"classification":{"description":"Lisante para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-008-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"41116008","scheme":"UNSPSC"},"description":"Lisante para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-008-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"3","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.31,"currency":"PAB"}}},{"classification":{"description":"Diluyente para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-003-10 Presentación 10 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"41116008","scheme":"UNSPSC"},"description":"Diluyente para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-003-10 Presentación 10 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"4","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":401.06,"currency":"PAB"}}},{"classification":{"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-001-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"41116008","scheme":"UNSPSC"},"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-001-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"5","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":346.19,"currency":"PAB"}}},{"classification":{"description":"Lisante para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-002-1 Presentación 0.5 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses","id":"41116008","scheme":"UNSPSC"},"description":"Lisante para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-002-1 Presentación 0.5 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":1558.33,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T10:56:54-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140003100701_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140003100701","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"mzcastillo@minsa.gob.pa","name":"MILEYKA CASTILLO ","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA USO EN ANALIZADORES HEMATOLOGICOS REQ.404","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014000","items":[{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"LIMPIADORENZIMÁTICO.LIMPIADOR ENZIMÁTICO PARA USO EN\r\nANALIZADORES HEMATOLÓGICOS. SOLUCIÓN ENZIMÁTICA PARA LIMPIEZA DE ANALIZADORES HEMATOLÓGICOS.\r\nSUMINISTRAR CATALOGO Y LITERATURA.F.T 61056.1L(2000PR)","id":"1","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"DILUYENTE PARA ANALIZADORES HEMATOLÓGICOS.SOLUCIÓN PARA REALIZAR PRUEBAS HEMATOLÓGICAS. 1. SOLUCIÓN ISOTÓNICA PARA EL RECUENTO DE CÉLULAS SANGUÍNEAS EN ANALIZADORES HEMATOLÓGICOS.TANQUE DE 10L (770 PR)F.T61057\r\n","id":"2","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"LISANTE PARA ANALIZADORES HEMATOLÓGICOS.\r\nSOLUCIÓN LISANTE LIBRE DE CIANURO PARA ANALIZADOR HEMATOLÓGICO.F.T 61058\r\n.(1L(2900 PR)\r\n","id":"3","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"DILUYENTE PARA RECUENTO HEMATOLÓGICO. ALMACENAR A TEMPERATURA AMBIENTE. SUMINISTRAR CATÁLOGO Y LITERATURA.F.T 61688. TANQUE DE 10 L (475 PB)\r\n\r\n","id":"4","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LIMPIEZA LIMPIADOR ENZIMÁTICO PARA EQUIPO\r\nAUTOMATIZADO. ALMACENAR A TEMPERATURA AMBIENTE.F.T 61689. 1L/2200 PR\r\n","id":"5","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"AGENTE LISANTE. COMPOSICIÓN: SOLUCIÓN ACUOSA CON SALES ALCALINAS, BUFFERS, AGENTES PLEUCOPROTECTORES, DETERGENTES, AGENTE QUELANTE DE LA HEMOGLOBINA NO TÓXICO Y PRESERVANTES. SUMINISTRAR CATÁLOGO Y LITERATURA.FT. 61690. 0.5L/500 PR","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16674.13,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-30T16:05:12-05:00"},"title":"REACTIVOS PARA USO EN ANALIZADORES HEMATOLOGICOS REQ.404","value":{"amount":16674.13,"currency":"PAB"}},"bids":{"details":[{"id":"4710736","date":"2023-06-02T13:50:59-05:00","status":"valid","items":[{"id":"6","description":"Lisante para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-002-1 Presentación 0.5 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses","classification":{"description":"Lisante para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-002-1 Presentación 0.5 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.31,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-001-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","classification":{"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-001-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":346.19,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-007-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses.","classification":{"description":"Solución de Limpieza para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-007-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.01,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Lisante para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-008-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","classification":{"description":"Lisante para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-008-1 Presentación 1 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.31,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Diluyente para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-003-10 Presentación 10 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","classification":{"description":"Diluyente para equipo automatizado de hematología MYTHIC 22. Catalogo: HM22-003-10 Presentación 10 LITROS. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 10 meses.","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":401.06,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Diluyente para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-009-10 Presentación 10 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","classification":{"description":"Diluyente para equipo automatizado de hematología MYTHIC 18. Catalogo:HM18-009-10 Presentación 10 LITRO. Marca: ORPHEE. Fabricante: ORPHEE, S.A. País de origen: SUIZA. Vencimiento: 12 meses","id":"41116008","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":497.31,"currency":"PAB"}},"quantity":10}],"value":{"amount":2649,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140003100701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140003100701_202307270932","date":"2023-05-11T10:56:54.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-11T10:56:47-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0343483100700_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343483100700","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Cultura Ambiental"},"contactPoint":{"email":"llyons@miambiente.gob.pa","name":"LUZMILA LYONS G","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas para el fortalecimiento de la gestión ambiental y la construcción de estufas ecológicas del proyecto Plan Colmena.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034348","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Sierra circular de 7 1/4\" 1800W","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Flota de madera 12x5- 1/2","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Llana de metal lisa 11x4 - 1/2","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Pala redonda con mango 45PRL.P","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Nivel de aluminio de 24\"","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Cinta métrica 5m","id":"6","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Palaustre de metal","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1253.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:57:31-05:00"},"title":"Herramientas para el fortalecimiento de la gestión ambiental y la construcción de estufas ecológicas del proyecto Plan Colmena.","value":{"amount":1253.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343483100700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0343483100700_202307270932","date":"2023-05-11T10:56:47.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-11T10:55:48-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0173483100698_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0173483100698","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eocasio@contraloria.gob.pa","name":"Erick Ocasio ","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Engrapadoras Tipo Industrial con capacidad de Engrapar hasta 200 hojas para la Dirección Nacional de Métodos y Sistema de Contabilidad de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017348","items":[{"classification":{"description":"Kit de grapadora","id":"44121630","scheme":"UNSPSC"},"description":"ENGRAPADORAS TIPO INDUSTRIAL CON CAPACIDAD DE ENGRAPAR HASTA 200 HOJAS CON GRAPAS DE 6MM A 23MM.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T12:53:29-05:00"},"title":"Engrapadoras Tipo Industrial con capacidad de Engrapar hasta 200 hojas para la Dirección Nacional de Métodos y Sistema de Contabilidad de la Contraloría General de la República.","value":{"amount":157.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0173483100698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0173483100698_202307270932","date":"2023-05-11T10:55:48.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-11T10:54:26-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0560613100694_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560613100694","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE REFRIGERACION.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056061","items":[{"classification":{"description":"Motores monofásicos","id":"26101611","scheme":"UNSPSC"},"description":"Motor monofásico ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante R-41","id":"2","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tubería de cobre flexible de 3/8\",1/2\", 5/8, 1/4\"","id":"3","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"Alki-foam, químico de limpieza de aire acondicionado.","id":"4","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6921.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:08:20-05:00"},"title":"ADQUISICION DE MATERIALES DE REFRIGERACION.","value":{"amount":6921.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560613100694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0560613100694_202307270932","date":"2023-05-11T10:54:26.423-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4712876","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":1.06,"currency":"PAB"}},{"id":"4712931","items":[{"classification":{"description":"NOMBRE COMERCIAL: GABAPENTINA NORMON 400MG CÁPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 90 CAPSULAS DURAS \r\nFICHA TÉCNICA: 11162\r\nREGISTRO SANITARIO No. R-85033","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: GABAPENTINA NORMON 400MG CÁPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 90 CAPSULAS DURAS \r\nFICHA TÉCNICA: 11162\r\nREGISTRO SANITARIO No. R-85033","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":1.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T10:54:04-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041853100692_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041853100692","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL JIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 186-23- PARA EL SUMINISTRO DE MEDICAMENTO: 25,000.C/U CILOSTAZOL 50MG F.T. 12270.NO REQUIERE DE INTERCAMBIABILIDAD Y 10,000.C/U. GABAPENTINA 400MG, F.T. 11162.SI REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004185","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CILOSTAZOL 50MG TABLETAS, F.T. 12270. \r\nNO REQUIERE DE INTERCAMBIABILIDAD. \r\n","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GABAPENTINA 400MG, CAPSULA, V.O. F.T. 11162\r\nSI REQUIERE DE INTERCAMBIABILIDAD.\r\n","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25200.0,"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":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":21,"endDate":"2023-06-06T09:00:00-05:00","maxExtentDate":"2023-06-06T09:00:00-05:00","startDate":"2023-05-15T14:43:01-05:00"},"title":"REQ. 186-23- PARA EL SUMINISTRO DE MEDICAMENTO: 25,000.C/U CILOSTAZOL 50MG F.T. 12270.NO REQUIERE DE INTERCAMBIABILIDAD Y 10,000.C/U. GABAPENTINA 400MG, F.T. 11162.SI REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":25200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041853100692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041853100692_202307270932","date":"2023-05-11T10:54:04.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-11T10:53:45-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354143100691_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354143100691","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4C/U TIJERAS, 20C/U LIMAS, 5C/U MACHETES 28, 1C/U PALA, 1C/U MARCO, 6C/U MACHETE 26, 1C/U PLATINA, 2C/U ALAMBRE, 10KG GRAPAS, 1C/U TANQUE, 1ROL MALLA, 2ROL HILO, 7ROL BOLSAS, 5 C/U CUCHILLOS. ETC","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035414","items":[{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS DE MANO PARA PODAR, DE ACERO INOXIDABLE RESISTENTE, PROFESIONAL DE 8\" PERMITE PODAR RAMAS PEQUEÑAS Y HOJAS DE PLANTAS, HACIENDO UN CORTE EXACTO. MARCA: PRETULT, PAIS: PANAMA.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS CON MANGOS PARA AFILAR MACHETES. MARCA: TRUPER, PAIS: PANAMA.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES DE 28\" CON FUNDA. MARCA: TRUPER, PAIS: PANAMA.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA COA CON MANGOS DE HIERRO. MARCA: PRETULT, PAIS: PANAMA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"MARCO DE SEGUETA CON LA SEGURIDAD INCLUIDA. MARCA: PRETULT, PAIS: PANAMA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES TIPO RULA DE 26\". MARCA: TRUPER, PAIS: PANAMA.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"description":"PLATINA DE ACERO DE 2\" X 1/8 X 20 PIES. MARCA: METALPAN, PAIS: PANAMA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ROLLO DE ALMABRE DE PUAS 270 METROS. MARCA: METALPAN, PAIS: PANAMA.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS DE 1\" PARA CERCA DE PUAS. MARCA: HATO, PAIS: PANAMA.","id":"9","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE PLASTICO PARA COSECHA Y RESERVA DE AGUA, CAPACIDAD DE 100 GALONES. MARCA: TANKER, PAIS: PANAMA.","id":"10","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 DE SARAN 80% DE 4 X 50 METROS. MARCA: RASHEL, PAIS: PANAMA.","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"HILO PARA DESBROZADORA 0.105 X 25 PIES. MARCA: TRUPER, PAIS: PANAMA.","id":"12","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA RACIMOS DE PLATANOS. MARCA: GENERICA, PAIS: PANAMA.","id":"13","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos de diversas aplicaciones","id":"27111503","scheme":"UNSPSC"},"description":"CUCHILLOS CURVOS DE DESMANE. MARCA: SAMI, PAIS: PANAMA.","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTES 6 X 12. MARCA: GENERICA, PAIS: PANAMA.","id":"15","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SARAN 4 X 10 M DE 80% COLOR VERDE. MARCA: RASCHEL, PAIS: PANAMA.","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL DE 2 LIBRAS. MARCA: GENERICA, PAIS: PANAMA.","id":"17","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE PLASTICO DE 55 GALONES CON TAPA REMOVIBLE PARA DEPOSITAR ALIMENTOS ANIMAL. MARCA: TANKER, PAIS: PANAMA.","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios genéticos para ganado","id":"70121602","scheme":"UNSPSC"},"description":"ARETES PLASTICOS PARA OVINOS (PEQUEÑOS) SIN NUMERO PRE-MARCADO. MARCA: Y TEX, PAIS: PANAMA.","id":"19","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenaje de combustible","id":"24111808","scheme":"UNSPSC"},"description":"TANQUE PLASTICO ROJO, CAPACIDAD DE 5 GALONES ROJO, PARA TRANSPORTAR COMBUSTIBLE. MARCA: MIDWEST, PAIS: PANAMA.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC GRIS. MARCA: AMANCO, PAIS: PANAMA.","id":"21","quantity":4.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumental de castración veterinaria","id":"42121513","scheme":"UNSPSC"},"description":"LIGAS ELASTICAS PARA LA CASTRACION DE OVINOS Y CORTE DE COLA, BOLSA DE 100 UNIDADES CON LA PINZA RESPECTIVA. MARCA: M Z A, PAIS: PANAMA.","id":"22","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1446.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-13T09:39:20-05:00"},"title":"4C/U TIJERAS, 20C/U LIMAS, 5C/U MACHETES 28, 1C/U PALA, 1C/U MARCO, 6C/U MACHETE 26, 1C/U PLATINA, 2C/U ALAMBRE, 10KG GRAPAS, 1C/U TANQUE, 1ROL MALLA, 2ROL HILO, 7ROL BOLSAS, 5 C/U CUCHILLOS. ETC","value":{"amount":1446.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354143100691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354143100691_202307270932","date":"2023-05-11T10:53:45.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-11T10:53:13-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0421363100689_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421363100689","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 291- LECHE EVAPORADA 315GR","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042136","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 315GR","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":419.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T11:02:40-05:00"},"title":"REQ. 291- LECHE EVAPORADA 315GR","value":{"amount":419.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0421363100689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0421363100689_202307270932","date":"2023-05-11T10:53:13.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-05-11T10:51:44-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0240373100683_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0240373100683","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PAUTA EDITORIAL EN LA REVISTA VIDA Y EXITO EN LA EDICION N°184 TEMA BANCA Y RESPONSABILIDAD SOCIAL CORPORATIVA EN EL MES DE ABRIL A NOVIMEBRE","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024037","items":[{"classification":{"description":"Publicidad en revistas","id":"82101503","scheme":"UNSPSC"},"description":"SERVICIO PAUTA EDITORIAL EN LA REVISTA VIDA Y EXITO EN LA EDICION N°184 TEMA BANCA Y RESPONSABILIDAD SOCIAL CORPORATIVA EN EL MES DE ABRIL A NOVIMEBRE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:45:52-05:00"},"title":"SERVICIO PAUTA EDITORIAL EN LA REVISTA VIDA Y EXITO EN LA EDICION N°184 TEMA BANCA Y RESPONSABILIDAD SOCIAL CORPORATIVA EN EL MES DE ABRIL A NOVIMEBRE","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0240373100683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0240373100683_202307270932","date":"2023-05-11T10:51:44.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2023-05-11T10:51:16-05:00","id":"ocds-emvi6n-2023-1-02-0-08-CM-0093313100682_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-02-0-08-CM-0093313100682","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"VIA ISRAEL FRENTE AL COLEGIO RICHARD NEUMANN, EDIFICIO 96"},"contactPoint":{"email":"chernadez@ampyme.gob.pa","name":"Cris Angel Hernández Saavedra","telephone":"507-5043963"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN ANUAL DESDE MARZO HASTA DICIEMBRE 2023 DE LUNES A VIERNES , EN LOS PERIÓDICOS DE LA PRENSA (1 UNIDADES DIARIAS DE CADA EJEMPLAR)","hasEnquiries":false,"id":"2023-1-02-0-08-CM-009331","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DESDE MARZO HASTA DICIEMBRE 2023 DE LUNES A VIERNES , EN LOS PERIÓDICOS DE LA PRENSA (1 UNIDADES DIARIAS DE CADA EJEMPLAR)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T09:07:27-05:00"},"title":"SUSCRIPCIÓN ANUAL DESDE MARZO HASTA DICIEMBRE 2023 DE LUNES A VIERNES , EN LOS PERIÓDICOS DE LA PRENSA (1 UNIDADES DIARIAS DE CADA EJEMPLAR)","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-02-0-08-CM-0093313100682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-02-0-08-CM-0093313100682_202307270932","date":"2023-05-11T10:51:16.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-15T13:59:18-05:00","id":"4699135","items":[{"classification":{"description":"Camión Canasta de 16¨\r\nMarca:JMC\r\nModelo:JX1065TG2\r\nPaís de Origen:China\r\nCasa Productora:Jiangxi Jiangling Motors Import & Export CO, LTD\r\nTiempo de Entrega:60 días Calendarios\r\nGarantía: 3 años o 100.000km lo que ocurra p","id":"24101624","scheme":"UNSPSC"},"description":"Camión Canasta de 16¨\r\nMarca:JMC\r\nModelo:JX1065TG2\r\nPaís de Origen:China\r\nCasa Productora:Jiangxi Jiangling Motors Import & Export CO, LTD\r\nTiempo de Entrega:60 días Calendarios\r\nGarantía: 3 años o 100.000km lo que ocurra p","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38344.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A."}],"value":{"amount":33635.52,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-11T10:51:09-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0169253100681_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169253100681","parties":[{"contactPoint":{"email":"yaparicio@cincuentenario.com","telephone":"507-270-0101"},"id":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"nural@jmcpanama.com","telephone":"507-3903232"},"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"506-9894"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (CAMIONES CANASTA DE 16´ (2))”","hasEnquiries":false,"id":"2023-5-76-0-08-LP-016925","items":[{"classification":{"description":"Grúas hidráulicas sobre camión","id":"24101624","scheme":"UNSPSC"},"description":"EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (CAMIONES CANASTA DE 16´ (2))","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"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":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A."},{"id":"1934417-1-728659-73","name":"CAPITAL MOTORS INVESTMENT, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-11T12:57:01-05:00"},"title":"“EQUIPAMIENTO PARA LA PRESTACIÓN DE SERVICIOS COMUNITARIOS DE ORNATO Y ASEO PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (CAMIONES CANASTA DE 16´ (2))”","value":{"amount":98000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4699135","date":"2023-05-25T09:10:47-05:00","status":"valid","items":[{"id":"1","description":"Camión Canasta de 16¨\r\nMarca:JMC\r\nModelo:JX1065TG2\r\nPaís de Origen:China\r\nCasa Productora:Jiangxi Jiangling Motors Import & Export CO, LTD\r\nTiempo de Entrega:60 días Calendarios\r\nGarantía: 3 años o 100.000km lo que ocurra p","classification":{"description":"Camión Canasta de 16¨\r\nMarca:JMC\r\nModelo:JX1065TG2\r\nPaís de Origen:China\r\nCasa Productora:Jiangxi Jiangling Motors Import & Export CO, LTD\r\nTiempo de Entrega:60 días Calendarios\r\nGarantía: 3 años o 100.000km lo que ocurra p","id":"24101624","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38344.49,"currency":"PAB"}},"quantity":2}],"value":{"amount":38344,"currency":"PAB"},"tenderers":[{"id":"2018533","name":"CAPITAL MOTORS INVESTMENT, S.A.","ruc":"1934417-1-728659-73"}]},{"id":"4699727","date":"2023-05-25T09:59:58-05:00","status":"disqualified","items":[{"id":"1","description":"Camiones marca HYUNDAI modelo HD65 volquete 6.5 toneladas de 3 a 3.5 yd3, año 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","classification":{"description":"Camiones marca HYUNDAI modelo HD65 volquete 6.5 toneladas de 3 a 3.5 yd3, año 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","id":"24101624","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38248.6,"currency":"PAB"}},"quantity":2}],"value":{"amount":38248,"currency":"PAB"},"tenderers":[{"id":"2023948","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","ruc":"155691118-2-2020-66"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169253100681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0169253100681_202307270932","date":"2023-05-11T10:51:09.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-11T10:50:30-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010553100680_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010553100680","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"CHEPILLO, DISTRITO DE CHEPO"},"contactPoint":{"email":"pintodora21@gmail.com","name":"CASIMIRO JIMENEZ","telephone":"507-65050053"},"id":"44213","identifier":{"id":"44213","legalName":"JUNTA COMUNAL DE CHEPILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHEPILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de combustible","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001055","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"gasolina ","id":"1","quantity":1035.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44213","name":"JUNTA COMUNAL DE CHEPILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T10:53:22-05:00"},"title":"compra de combustible","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010553100680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010553100680_202307270932","date":"2023-05-11T10:50:30.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-11T10:50:23-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169543100678_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169543100678","parties":[{"contactPoint":{"email":"ramirez.r@phgpty.com","telephone":"507-69832928"},"id":"155734291-2-2023-9","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP.","roles":["tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAMIENTO ANUAL OFFICE 365 A3 FACULTY PARA LA UNIVERSIDAD AUTOMA DE CHIRIQUI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016954","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"CORREO INSTITUCIONAL - LICENCIAMIENTO ANUAL OFFICE 365 A3 FACULTY - PARA 1250 USUARIOS (CADA USUARIO DEBE DAR 40 CUENTAS EXTRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155734291-2-2023-9","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-17T09:00:00-05:00","maxExtentDate":"2023-05-17T09:00:00-05:00","startDate":"2023-05-11T13:06:54-05:00"},"title":"LICENCIAMIENTO ANUAL OFFICE 365 A3 FACULTY PARA LA UNIVERSIDAD AUTOMA DE CHIRIQUI","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4688131","date":"2023-05-17T02:51:09-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35937.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":35937,"currency":"PAB"},"tenderers":[{"id":"2034547","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP.","ruc":"155734291-2-2023-9"}]}]}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169543100678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169543100678_202307270932","date":"2023-05-11T10:50:23.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-11T10:49:46-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0870193100677_202307270932","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870193100677","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"anagarcia21100@hotmail.com","name":"Ana Lourdes García L.","telephone":"507-68916518"},"id":"29629","identifier":{"id":"29629","legalName":"COLEGIO SECUNDARIO LAS LAJAS ","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO LAS LAJAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087019","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA","id":"1","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOL CHIRICANO","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"4","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"AZUCAR MORENA","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE COCINA","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGAS","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"8","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO","id":"9","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE PRIMERA","id":"10","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE LISA DE PRIMERA ","id":"11","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CERDO LISO","id":"12","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"MACARRONES","id":"13","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"CODITOS DE 454 G","id":"14","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"15","quantity":100.0,"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":"16","quantity":100.0,"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":"17","quantity":30.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGAS FRESCAS","id":"18","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":"CHAYOTES","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJOS","id":"20","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":"AJIES DE PATIO","id":"21","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTROS","id":"22","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"23","quantity":25.0,"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":"24","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA\r\n\r\n\r\n","id":"25","quantity":30.0,"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":"26","quantity":30.0,"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","id":"27","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS VERDES","id":"28","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS MADUROS","id":"29","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA","id":"30","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"31","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINOS","id":"32","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLAS DE RES","id":"33","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"SARDINAS GRANDES","id":"34","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"TUNAS CON VEGETALES","id":"35","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE COCINA","id":"36","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"MAYONESAS GRANDE","id":"37","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PASTAS DE TOMATE","id":"38","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO DE 1 LIBRA","id":"39","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"AVENAS DE OJUELAS GRANDES","id":"40","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"TUTIFRUTI GRANDE","id":"41","quantity":25.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE IDEAL DE 48 UNIDADES","id":"42","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CREMAS DE MAIZ","id":"43","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CHICHEME INSTANTANEO","id":"44","quantity":50.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"MAIZENA DE SABORES DE 12 UNIDADES","id":"45","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CREMA DE PLATANO SOBRES GRANDES","id":"46","quantity":30.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE GRADO A","id":"47","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"PAN FRESCO","id":"48","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS SALTINES GRANDES","id":"49","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"MAYONESA COMPUESTAS GRANDES","id":"50","quantity":24.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5401.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29629","name":"COLEGIO SECUNDARIO LAS LAJAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:45:02-05:00"},"title":"COMPRA DE ALIMENTOS","value":{"amount":5401.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0870193100677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0870193100677_202307270932","date":"2023-05-11T10:49:46.51-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}