{"recordsCount":416628,"pages":8333,"page":670,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=671","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=669","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":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-04T08:32:32-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0309133094590_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309133094590","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON PLANTA BAJA"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030913","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE REPUESTOS PARA VEHICULO S FRONTIER  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6050.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:16:19-05:00"},"title":"ADQUISICIÓN DE REPUESTOS","value":{"amount":6050.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309133094590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0309133094590_202307270922","date":"2023-05-04T08:32:32.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:30:22-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094173094587_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094173094587","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"via panamericana frente a dulceria mommy"},"contactPoint":{"email":"pradojorge891@gmail.com","name":"JORGE ARIEL PRADO","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compresa//condensador //valvula//condensador de aire // mano de obra //revisión del sistema eléctrico","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009417","items":[{"classification":{"description":"Compresores de motor","id":"40151605","scheme":"UNSPSC"},"description":"COMPRESOR GENUINO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"EVAPORADOR  GENUINO ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"CONDENSADOR GENUINO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULA  DE EXPANCION  TRASERA GENUINA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULA  EXPANCION GENUINA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"CONDENSADOR  DE AIRE ACONDICIONADO ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO  DE OBRA PARA LA REPARACION  DEL  SISTEMA  DE AIRE  ACONDICIONADO , CAMBIO DE  PIEZA Y REVISION  DEL SISTEMA  ELECTRICO DEL INVESOR  DE LA PARTE TRASERA ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3994.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T10:52:14-05:00"},"title":"compresa//condensador //valvula//condensador de aire // mano de obra //revisión del sistema eléctrico","value":{"amount":3994.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094173094587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094173094587_202307270922","date":"2023-05-04T08:30:22.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:27:19-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083163094584_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083163094584","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELECTRICA  CATERPILLAR, EDIFICIO 2 Y 4","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008316","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tMANT. PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELECTRICA CATERPILLAR, EDIFICIO 2 ","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tMANT. PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELECTRICA CATERPILLAR, EDIFICIO  4","id":"2","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5957.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:44:16-05:00"},"title":"MANT. PREVENTIVO Y CORRECTIVO PARA LA PLANTA ELECTRICA  CATERPILLAR, EDIFICIO 2 Y 4","value":{"amount":5957.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083163094584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083163094584_202307270922","date":"2023-05-04T08:27:19.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:27:17-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0034103094583_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0034103094583","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. MARIANO RIVERA DETRÁS DEL HOSPITAL NICOLÁS A. SOLANO"},"contactPoint":{"email":"jedomingez@minsa.gob.pa","name":"Juana Eloisa Dominguez","telephone":"507-254-8586"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO / REQ. 23-231229 / LABORATORIO","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003410","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETECCIÓN DEL DENGUE IGM/IGG FIA.\r\nPRESENTACION 25 PRUEBAS VENCIMIENTO 12 MESES FT 107727","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"SIFILIS PRUEBA RÁPIDA PARA LA DETERMINACIÓN CUALITATIVA DE ANTICUERPOS DE LOS ISOTIPOS (IGG,IGM,IGA) CONTRA EL TREPONEMA PALLIDUM EN SUERO, PLASMA, Y SANGRE TOTAL. VENCIMIENTO 6 MESES. FT: 61152","id":"2","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1258.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T09:55:43-05:00"},"title":"REACTIVO / REQ. 23-231229 / LABORATORIO","value":{"amount":1258.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0034103094583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0034103094583_202307270922","date":"2023-05-04T08:27:17.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-04T08:23:45-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0162803094580_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162803094580","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"incachemistry@hotmail.com","telephone":"507-3917126"},"id":"1889101-1-720553-87","name":"Ingeniería Química C.A. Corp.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“Insumos para ser utilizados en la unidad de procesamiento de muestras laboratorio de Investigación en Genómica y Proteómica”.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016280","items":[{"classification":{"description":"Pipetas Pasteur o de transferencia","id":"41121509","scheme":"UNSPSC"},"description":"Pipeta de Transferencia 3.5 ml.\r\nPipetas de transferencia de 3.5 ml, desechables en envolturas individuales,estériles de 6\" con capacidad de 5 ml graduados a 1 ml de punta fina transparente, esteriles, capacidad total 5 ml, del bulbo 3.3 ml.","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Microtubos de Centrifuga de 2 ml\r\nCrioviales de 2.0 mL, Tubos de polipropileno estériles, graduado, fondo cónico con faldon, tapa adherida al tubo con arandela, debe tener un borde dentado que permita la sujección en gradilla apropiadas , debe tener á","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Arandela de color verde para microtubos.\r\nPresentación: Unidad","id":"3","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Arandela de rojo verde para microtubos.\r\nPresentación: Unidad","id":"4","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Arandela de amarillo verde para microtubos.\r\nPresentación: Unidad","id":"5","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11880.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"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":"1889101-1-720553-87","name":"Ingeniería Química C.A. Corp."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-12T16:31:15-05:00"},"title":"“Insumos para ser utilizados en la unidad de procesamiento de muestras laboratorio de Investigación en Genómica y Proteómica”.","value":{"amount":11880.0,"currency":"PAB"}},"bids":{"details":[{"id":"4692172","date":"2023-05-19T09:38:49-05:00","status":"disqualified","items":[{"id":"1","description":"Pipetas Pasteur o de transferencia","classification":{"description":"Pipetas Pasteur o de transferencia","id":"41121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":8400},{"id":"2","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":12000},{"id":"3","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":4000},{"id":"4","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":4000},{"id":"5","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":4000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"98271","name":"Ingeniería Química C.A. Corp.","ruc":"1889101-1-720553-87"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162803094580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0162803094580_202307270922","date":"2023-05-04T08:23:45.803-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T13:34:02-05:00","id":"4681144","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":80.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":318.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:23:37-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0085613094578_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085613094578","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 355 MEDICAMENTO (ANIDULAFUNGINA 100 MG. POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, I.V. FT 103394)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008561","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANIDULAFUNGINA 100 MG. POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, I.V. FT 103394","id":"1","quantity":80.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26992.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-11T09:00:00-05:00","maxExtentDate":"2023-05-11T09:00:00-05:00","startDate":"2023-05-04T14:49:55-05:00"},"title":"REQ. 355 MEDICAMENTO (ANIDULAFUNGINA 100 MG. POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, I.V. FT 103394)","value":{"amount":26992.8,"currency":"PAB"}},"bids":{"details":[{"id":"4681144","date":"2023-05-11T07:48:48-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.39,"currency":"PAB"}},"quantity":80}],"value":{"amount":318,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085613094578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0085613094578_202307270922","date":"2023-05-04T08:23:37.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:23:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5000753094577_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000753094577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2,500 CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA, C.T.N.I.: 107794, REQUISICIÓN 1000901736-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500075","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-12T10:00:00-05:00","maxExtentDate":"2023-05-12T10:00:00-05:00","startDate":"2023-05-05T11:29:45-05:00"},"title":"2,500 CONECTOR TIPO BYPASS PARA PACIENTES MECANICAMENTE VENTILADOS DURANTE LA AEROSOLTERAPIA, C.T.N.I.: 107794, REQUISICIÓN 1000901736-08-107","value":{"amount":100000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000753094577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5000753094577_202307270922","date":"2023-05-04T08:23:36.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-05-04T08:23:31-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0037263094576_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037263094576","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA. CALLE 54 EDIFICIO ARANGO ORILLAC."},"contactPoint":{"email":"IAHERRERA@FISCALIA-ELECTORAL.GOB.PA","name":"Mirna Ramos ","telephone":"5078190"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALFOMBRA.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003726","items":[{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"ALFOMBRA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:38:39-05:00"},"title":"ALFOMBRA.","value":{"amount":246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037263094576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0037263094576_202307270922","date":"2023-05-04T08:23:31.543-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-16T14:52:51-05:00","id":"4678930","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.3,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.25,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1122.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:23:31-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312123094575_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312123094575","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LABORATORIO REQ. 293","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031212","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GLUCOSA VITROS - Cx300  F.T. 34292\r\nVENC DOCE MESES","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3960.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE UREA VITROS - Cx300  F.T. 34293 \r\nVENC DOCE MESES","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3960.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA VITROS - Cx300  F.T. 33544\r\nVENC  DOCE MESES","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3960.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS - Cx300  F.T. 34291\r\nVENC DOCE MESES","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBUMINA AUTOMATIZADA - Cx250  F.T. 33551\r\nVENC DOCE MESES","id":"5","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2475.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA TOTAL VITROS - Cx250 F.T.  34296\r\nVENC  DOCE MESES","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1980.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18537.75,"currency":"PAB"},"numberOfTenderers":1,"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-11T08:00:00-05:00","maxExtentDate":"2023-05-11T08:00:00-05:00","startDate":"2023-05-05T10:59:01-05:00"},"title":"INSUMOS PARA LABORATORIO REQ. 293","value":{"amount":18537.75,"currency":"PAB"}},"bids":{"details":[{"id":"4678930","date":"2023-05-09T14:59:48-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":267.3,"currency":"PAB"}},"quantity":5},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.25,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.6,"currency":"PAB"}},"quantity":12}],"value":{"amount":2334,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312123094575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312123094575_202307270922","date":"2023-05-04T08:23:31.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T08:23:28-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0500103094574_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500103094574","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de lentes ára estudiante del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050010","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Confección de lentes para la estudiante Dianeth Escobar.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:25:35-05:00"},"title":"Confección de lentes ára estudiante del plantel.","value":{"amount":85.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500103094574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0500103094574_202307270922","date":"2023-05-04T08:23:28.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:23:02-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5000743094573_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5000743094573","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA, DE 2.5%-2000ML - COMPATIBLE CON BAXTER C.T.N.I.: 106552, REQ. 1000906893-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-500074","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA, DE 2.5%-2000ML - COMPATIBLE CON BAXTER","id":"1","quantity":5859.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74995.2,"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":6,"endDate":"2023-05-10T11:45:00-05:00","maxExtentDate":"2023-05-10T11:45:00-05:00","startDate":"2023-05-04T10:38:30-05:00"},"title":"COMPRA DE COMPRA DE SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA, DE 2.5%-2000ML - COMPATIBLE CON BAXTER C.T.N.I.: 106552, REQ. 1000906893-02-17","value":{"amount":74995.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5000743094573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5000743094573_202307270922","date":"2023-05-04T08:23:02.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:20:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5000723094568_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5000723094568","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS) CSS"},"contactPoint":{"email":"frearauz@css.gob.pa","name":"FREDY REYNIEL ARAUZ GONZALEZ","telephone":"507-7281515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO RECOLECTOR, SANGRE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-500072","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tTUBO RECOLECTOR, SANGRE","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-10T09:00:00-05:00","maxExtentDate":"2023-05-10T09:00:00-05:00","startDate":"2023-05-04T09:49:22-05:00"},"title":"TUBO RECOLECTOR, SANGRE","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5000723094568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5000723094568_202307270922","date":"2023-05-04T08:20:50.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-04T08:19:36-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0167413094567_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167413094567","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECTOR DE GAS COMBUSTIBLES Y FUGAS DE GAS F6","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016741","items":[{"classification":{"description":"Detectores de gases inflamables o peligrosos para generadores","id":"26131701","scheme":"UNSPSC"},"description":"DETECTOR DE GAS DE COMBUSTIBLE","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detectores de gases inflamables o peligrosos para generadores","id":"26131701","scheme":"UNSPSC"},"description":"DETECTOR DE GAS F6","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5670.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T15:48:05-05:00"},"title":"DETECTOR DE GAS COMBUSTIBLES Y FUGAS DE GAS F6","value":{"amount":5670.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167413094567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0167413094567_202307270922","date":"2023-05-04T08:19:36.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:15:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5000713094565_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000713094565","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN  TRANSITMICA - CAJA DE SEGURO SOCIAL - DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA NOCTURNA CON TITULACIÓN DE CPAP; PCTE. YAZMINA YARLENI MOJICA CACERES, C.I.P. 8-707-64, REQ. 1000909578-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-500071","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA CON TITULACIÓN DE CPAP; PCTE. YAZMINA YARLENI MOJICA CACERES, C.I.P. 8-707-64, REQ. 1000909578-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T10:15:24-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA CON TITULACIÓN DE CPAP; PCTE. YAZMINA YARLENI MOJICA CACERES, C.I.P. 8-707-64, REQ. 1000909578-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000713094565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5000713094565_202307270922","date":"2023-05-04T08:15:22.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T11:49:22-05:00","id":"4684993","items":[{"classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577. MARCA:PROGETTI, MODELO:RESCUE LIFE, PAIS DE ORIGEN Y PROCEDENCIA:ITALIA, CASA PRODUCTORA:PROGETTI S.R.L.","id":"42294712","scheme":"UNSPSC"},"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577. MARCA:PROGETTI, MODELO:RESCUE LIFE, PAIS DE ORIGEN Y PROCEDENCIA:ITALIA, CASA PRODUCTORA:PROGETTI S.R.L.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A."}],"value":{"amount":4889.0,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-04T08:14:14-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074233094563_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074233094563","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"oamaya@ucitech-sa.com","telephone":"-"},"id":"1350126-1-617103 -16","name":"UCITECH S A","roles":["tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"contactPoint":{"email":"silkar.perez@hospitalar.com.pa","telephone":"507-3403354"},"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@dsp.com.pa","telephone":"507-3934300"},"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007423","items":[{"classification":{"description":"Monitores de saturación hematocrito o oxígeno de perfusión o accesorios","id":"42294712","scheme":"UNSPSC"},"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29939.83,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"1350126-1-617103 -16","name":"UCITECH S A"},{"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A."},{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."},{"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-15T10:00:00-05:00","maxExtentDate":"2023-05-15T10:00:00-05:00","startDate":"2023-05-08T14:36:39-05:00"},"title":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577.","value":{"amount":29939.83,"currency":"PAB"}},"bids":{"details":[{"id":"4685140","date":"2023-05-15T09:53:23-05:00","status":"disqualified","items":[{"id":"1","description":"Monitores de saturación hematocrito o oxígeno de perfusión o accesorios","classification":{"description":"Monitores de saturación hematocrito o oxígeno de perfusión o accesorios","id":"42294712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6918.75,"currency":"PAB"}},"quantity":5}],"value":{"amount":6918,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4684873","date":"2023-05-15T09:44:06-05:00","status":"disqualified","items":[{"id":"1","description":"Monitor Desfibrilador de Transporte con Marcapaso y Oximetría de Pulso. \r\nModelo: D500\r\nMarca: Mediana\r\nFabricante: Mediana CO, LTD\r\nPaís de Origen. Corea\r\nTiempo de Entrega:10 días hábiles. En Almacén Central del SUME.","classification":{"description":"Monitor Desfibrilador de Transporte con Marcapaso y Oximetría de Pulso. \r\nModelo: D500\r\nMarca: Mediana\r\nFabricante: Mediana CO, LTD\r\nPaís de Origen. Corea\r\nTiempo de Entrega:10 días hábiles. En Almacén Central del SUME.","id":"42294712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13500.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":13500,"currency":"PAB"},"tenderers":[{"id":"2025144","name":"Doctor Shop Panamá S.A.","ruc":"618192-1-454211-37"}]},{"id":"4684714","date":"2023-05-12T16:26:45-05:00","status":"disqualified","items":[{"id":"1","description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577","classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577","id":"42294712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6795.9,"currency":"PAB"}},"quantity":5}],"value":{"amount":6795,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]},{"id":"4684993","date":"2023-05-15T09:02:21-05:00","status":"valid","items":[{"id":"1","description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577. MARCA:PROGETTI, MODELO:RESCUE LIFE, PAIS DE ORIGEN Y PROCEDENCIA:ITALIA, CASA PRODUCTORA:PROGETTI S.R.L.","classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577. MARCA:PROGETTI, MODELO:RESCUE LIFE, PAIS DE ORIGEN Y PROCEDENCIA:ITALIA, CASA PRODUCTORA:PROGETTI S.R.L.","id":"42294712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.15,"currency":"PAB"}},"quantity":5}],"value":{"amount":6600,"currency":"PAB"},"tenderers":[{"id":"97283","name":"HOSPITALAR, S.A.","ruc":"1871037-1-717108-68"}]},{"id":"4679102","date":"2023-05-15T08:30:32-05:00","status":"disqualified","items":[{"id":"1","description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577","classification":{"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRÍA DE PULSO, FICHA TÉCNICA 31577","id":"42294712","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7134.83,"currency":"PAB"}},"quantity":5}],"value":{"amount":7134,"currency":"PAB"},"tenderers":[{"id":"87635","name":"UCITECH S A","ruc":"1350126-1-617103 -16"}]}]}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074233094563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074233094563_202307270922","date":"2023-05-04T08:14:14.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:13:49-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5000703094560_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5000703094560","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOD. PROT LIQ. HIDRO/SUERO S/CARB BOT 30 OZ","hasEnquiries":false,"id":"2023-1-10-0-09-LP-500070","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOD. PROT LIQ. HIDRO/SUERO S/CARB BOT 30 OZ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-05-04T08:44:15-05:00"},"title":"MOD. PROT LIQ. HIDRO/SUERO S/CARB BOT 30 OZ","value":{"amount":28100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5000703094560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5000703094560_202307270922","date":"2023-05-04T08:13:49.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T08:11:00-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0500093094556_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500093094556","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de 1 par de lentes para estudiante del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050009","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Confección de lentes para la estudiante Hillary Jaramillo Espinosa.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:15:26-05:00"},"title":"confección de 1 par de lentes para estudiante del plantel.","value":{"amount":80.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500093094556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0500093094556_202307270922","date":"2023-05-04T08:11:00.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:07:53-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5000693094547_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5000693094547","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL METALICO","hasEnquiries":false,"id":"2023-1-10-0-01-CM-500069","items":[{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"MALLA EXPANDIDA GALVANIZADA 1/2\" CAL 16","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":" BISAGRAS DE PRESIÓN","id":"2","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BISAGRAS GALVANIZADAS DE 11/2\" X 1\"","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"BRAZO AJUSTABLE PARA PUERTA ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO GALVANIZADO SIN CABEZA DE 2\"","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO GALVANIZADO CON CABEZA DE 2 1/2\"","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":" CLAVO GALVANIZADO SIN CABEZA DE 3\"","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":" CLAVO DE ACERO CON CABEZA DE 2 1/2\"","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":" TORNILLO GYPSUM PUNTA FINA 6MM X 1\"","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"TORNILLO DE GYPSUM DE 1\" PUNTA DE BROCA","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":" TORNILLO DE 1 1/2 PARA GYPSUM PUNTA FINA","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":" TORNILLO DE GYPSUM DE 2\"","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":"TORNILLO DE PUNTA FINA 2 1/2\" DE LARGO","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de apriete","id":"31161511","scheme":"UNSPSC"},"description":" TORNILLO GYPSUM PUNTA FINA 6MM X 3","id":"14","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":" ALCAYATA CON TUERCA","id":"15","quantity":18.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":"REMACHE DE 3/16 X 1/2","id":"16","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":"REMACHE 3/16\" X 3/4\"","id":"17","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":" REMACHE DE 1/8 X 1/2","id":"18","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":" REMACHE DE 5/32 X 1/2","id":"19","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"ALAMBRE DULCE # 16 LB","id":"20","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de acero inoxidable","id":"30102005","scheme":"UNSPSC"},"description":" LAMINA ZINC CANAL ANCH 26X42 CAL 26 ROJO","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS TIP/CANGREJO O ESCONDIDA 4\"UN","id":"22","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2833.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T10:42:34-05:00"},"title":"MATERIAL METALICO","value":{"amount":2833.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5000693094547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5000693094547_202307270922","date":"2023-05-04T08:07:53.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:07:51-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089973094546_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089973094546","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"abregoarturo51@gmail.com","name":"ARTURO ABREGO","telephone":"507-65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO Y PEDRIÁTICO. HOSPITAL SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008997","items":[{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO. FICHA TÉCNICA: 228221, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE PEDIATRIA (ROSADO) FICHA TÉCNICA: 22822, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE PEDIATRIA(CELESTE). FICHA TÉCNICA: 22822, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T13:05:51-05:00"},"title":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO Y PEDRIÁTICO. HOSPITAL SAN FÉLIX","value":{"amount":556.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089973094546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089973094546_202307270922","date":"2023-05-04T08:07:51.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-04T08:07:25-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0167403094544_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167403094544","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTACARGA  A TRINQUETES DE CADENA DE ESLABONES 1 TONELADA","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016740","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGA A TRINQUETES DE CADENA DE ESLABONES 1 TONELADA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6569.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T15:47:54-05:00"},"title":"MONTACARGA  A TRINQUETES DE CADENA DE ESLABONES 1 TONELADA","value":{"amount":6569.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167403094544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0167403094544_202307270922","date":"2023-05-04T08:07:25.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:07:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5000683094542_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000683094542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9,000 TAMIZAJE MATERNO DEL SEGUNDO TRIMESTRE, C.T.N.I.: 107717, REQUISICIÓN 1000907219-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500068","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TAMIZAJE MATERNO DEL SEGUNDO TRIMESTRE.  (KIT POR 100 PRUEBAS)","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-12T09:00:00-05:00","maxExtentDate":"2023-05-12T09:00:00-05:00","startDate":"2023-05-05T11:14:57-05:00"},"title":"9,000 TAMIZAJE MATERNO DEL SEGUNDO TRIMESTRE, C.T.N.I.: 107717, REQUISICIÓN 1000907219-08-107","value":{"amount":46350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000683094542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5000683094542_202307270922","date":"2023-05-04T08:07:02.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T12:04:36-05:00","id":"4681080","items":[{"classification":{"description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA","id":"42231801","scheme":"UNSPSC"},"description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":51.1,"currency":"PAB"}},{"date":"2023-05-25T12:04:36-05:00","id":"4681166","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.7,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"6","quantity":288.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.25,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"7","quantity":288.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"8","quantity":576.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."}],"value":{"amount":51.1,"currency":"PAB"}},{"date":"2023-05-25T12:04:36-05:00","id":"4681819","items":[{"classification":{"description":"ENTEREX RENAL","id":"42231801","scheme":"UNSPSC"},"description":"ENTEREX RENAL","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":51.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:06:24-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0112493094540_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112493094540","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"earosemena@dmlatamer.com","telephone":"507-2714905"},"id":"2129375-1-761645-43","name":"F.P. Latam S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. NUT-027-1244, FORMULA ENTERAL, FORMULA NUTRICIONAL, FORMULA INMUNOMODULADORA, ENTRE OTROS.","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011249","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y AZÚCAR. ENVASE DE 420 GRAMOS. SABOR VAINILLA. F.T. 105837","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1920.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, CON AZUCARES SIMPLES. F.T. 90032.","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":936.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, SIN AZUCARES SIMPLES F.T. 102427 CAJA POR 24 UNIDADES","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":576.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FÓRMULA ENTERAL LÍQUIDA COMPLETA HIPERPROTEICA PARA USAR EN PACIENTES COMO SOPORTE NUTRICIONAL EN ENFERMEDADES NEURODEGENERATIVAS Y LESIONES NEUROCRITICAS DE 200 ML F.T.106455.","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1656.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST OPERATORIO EN PACIENTES COMPROMETIDOS. TETRAPACK DE 200 ML. F.T. 105057","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA INMUNOMODULADORA HIPERCALORICA E HIPERPROTEICA LÍQUIDA, CON FIBRA FERMENTABLE DE EFECTO PREBIÓTICO, ENRIQUECIDA CON ARGININA, NUCLEÓTIDOS, ÁCIDOS GRASOS OMEGA 3, COMO DHA Y ANTIOXIDANTES. F.T. 105055 BOTELLA O BOLSA ","id":"6","quantity":288.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5256.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA LÍQUIDA NORMOCALÓRICA E HIPERPROTÉICA PARA PACIENTE HIPERGLICÉMICO POR ESTRÉS Y DIABETES,CON MEZCLA DE FIBRAS Y CON CAMBOHIDRATOS DE ABSORCIÓN LENTA, CON EPA Y DHA. FICHA TÉCNICA 106454 BOTELLA DE 500 ML. ","id":"7","quantity":288.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2577.6,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA LÍQUIDA NORMOCALÓRICA E HIPERPROTÉICA PARA PACIENTE HIPERGLICÉMICO POR ESTRÉS Y DIABETES, CON MEZCLA DE FIBRAS Y CON CAMBOHIDRATOS DE ABSORCIÓN LENTA, CON EPA Y DHA. FICHA TÉCNICA 106454 BOTELLA DE 200 ML","id":"8","quantity":576.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2275.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18046.8,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-11T11:00:00-05:00","maxExtentDate":"2023-05-11T11:00:00-05:00","startDate":"2023-05-05T09:33:36-05:00"},"title":"REQ. NUT-027-1244, FORMULA ENTERAL, FORMULA NUTRICIONAL, FORMULA INMUNOMODULADORA, ENTRE OTROS.","value":{"amount":18046.8,"currency":"PAB"}},"bids":{"details":[{"id":"4681819","date":"2023-05-11T10:46:34-05:00","status":"valid","items":[{"id":"6","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"7","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"8","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":576},{"id":"1","description":"ENTEREX PROTICAL","classification":{"description":"ENTEREX PROTICAL","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.41,"currency":"PAB"}},"quantity":96},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"ENTEREX RENAL","classification":{"description":"ENTEREX RENAL","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.1,"currency":"PAB"}},"quantity":96},{"id":"4","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"5","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":43,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4681080","date":"2023-05-10T18:56:37-05:00","status":"valid","items":[{"id":"6","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"7","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"8","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":576},{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":96},{"id":"2","description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA","classification":{"description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.4,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":96},{"id":"4","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"5","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4681166","date":"2023-05-11T08:31:22-05:00","status":"valid","items":[{"id":"6","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.25,"currency":"PAB"}},"quantity":288},{"id":"7","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}},"quantity":288},{"id":"8","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.95,"currency":"PAB"}},"quantity":576},{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":96},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":96},{"id":"4","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":288},{"id":"5","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.7,"currency":"PAB"}},"quantity":500}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"1971981","name":"F.P. Latam S.A.","ruc":"2129375-1-761645-43"}]},{"id":"4681108","date":"2023-05-11T10:14:31-05:00","status":"disqualified","items":[{"id":"6","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"7","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":288},{"id":"8","description":"FORMULA LÍQUIDA NORMOCALÓRICA E HIPERPROTÉICA PARA PACIENTE HIPERGLICÉMICO POR ESTRÉS Y DIABETES, CON MEZCLA DE FIBRAS Y CON CAMBOHIDRATOS DE ABSORCIÓN LENTA, CON EPA Y DHA. FICHA TÉCNICA 106454 BOTELLA DE 200 ML","classification":{"description":"FORMULA LÍQUIDA NORMOCALÓRICA E HIPERPROTÉICA PARA PACIENTE HIPERGLICÉMICO POR ESTRÉS Y DIABETES, CON MEZCLA DE FIBRAS Y CON CAMBOHIDRATOS DE ABSORCIÓN LENTA, CON EPA Y DHA. FICHA TÉCNICA 106454 BOTELLA DE 200 ML","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.1,"currency":"PAB"}},"quantity":576},{"id":"1","description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y AZÚCAR. ENVASE DE 420 GRAMOS. SABOR VAINILLA. F.T. 105837","classification":{"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y AZÚCAR. ENVASE DE 420 GRAMOS. SABOR VAINILLA. F.T. 105837","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.0,"currency":"PAB"}},"quantity":96},{"id":"2","description":"ORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, CON AZUCARES SIMPLES. F.T. 90032.","classification":{"description":"ORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, CON AZUCARES SIMPLES. F.T. 90032.","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.92,"currency":"PAB"}},"quantity":144},{"id":"3","description":"R#3 - FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, SIN AZUCARES SIMPLES F.T. 102427 CAJA POR 24 UNIDADES","classification":{"description":"R#3 - FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRÓNICA O AGUDA, SIN AZUCARES SIMPLES F.T. 102427 CAJA POR 24 UNIDADES","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.92,"currency":"PAB"}},"quantity":96},{"id":"4","description":"FÓRMULA ENTERAL LÍQUIDA COMPLETA HIPERPROTEICA PARA USAR EN PACIENTES COMO SOPORTE NUTRICIONAL EN ENFERMEDADES NEURODEGENERATIVAS Y LESIONES NEUROCRITICAS DE 200 ML F.T.106455.","classification":{"description":"FÓRMULA ENTERAL LÍQUIDA COMPLETA HIPERPROTEICA PARA USAR EN PACIENTES COMO SOPORTE NUTRICIONAL EN ENFERMEDADES NEURODEGENERATIVAS Y LESIONES NEUROCRITICAS DE 200 ML F.T.106455.","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.1,"currency":"PAB"}},"quantity":288},{"id":"5","description":"FORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST OPERATORIO EN PACIENTES COMPROMETIDOS. TETRAPACK DE 200 ML.","classification":{"description":"FORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST OPERATORIO EN PACIENTES COMPROMETIDOS. TETRAPACK DE 200 ML.","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.1,"currency":"PAB"}},"quantity":500}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112493094540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0112493094540_202307270922","date":"2023-05-04T08:06:24.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:05:33-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5000673094539_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5000673094539","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"9350949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO MEDICO.TECNICO Y ASISTENTES POR 8 MESES","hasEnquiries":false,"id":"2023-1-10-0-09-CM-500067","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4891.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO MEDICO.TECNICO Y ASISTENTES POR 8 MESES","value":{"amount":4891.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5000673094539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5000673094539_202307270922","date":"2023-05-04T08:05:33.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-05-04T08:04:27-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0099903094536_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0099903094536","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICIDAD RADIAL","hasEnquiries":false,"id":"2023-2-03-0-08-CM-009990","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO PUBLICIDAD RADIAL (CUÑA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T10:24:19-05:00"},"title":"PUBLICIDAD RADIAL","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0099903094536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0099903094536_202307270922","date":"2023-05-04T08:04:27.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:04:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5000653094535_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000653094535","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"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":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y L-GLUTAMINA. (SOBRES DE 27.6 GRAMOS), C.T.N.I. 100354\nREQUISICIÓN: 1000901982-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500065","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y L-GLUTAMINA. (SOBRES DE 27.6 GRAMOS), C.T.N.I. 100354 REQUISICIÓN: 1000901982-08-106","id":"1","quantity":7600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62168.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":62168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-16T13:00:00-05:00","maxExtentDate":"2023-05-16T13:00:00-05:00","startDate":"2023-05-09T08:36:53-05:00"},"title":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y L-GLUTAMINA. (SOBRES DE 27.6 GRAMOS), C.T.N.I. 100354\nREQUISICIÓN: 1000901982-08-106","value":{"amount":62168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000653094535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5000653094535_202307270922","date":"2023-05-04T08:04:17.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-05-04T08:04:09-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0218083094534_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218083094534","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS PARA LOS VEHÍCULOS PERTENECIENTES A LA PROV. DE COCLÉ, PROV. DE COLÓN, PROV. DE HERRERA, PROV. DE LOS SANTOS, ENLACE DE CHEPO Y LA COMARCA NGABE BUGLE (LOS FILTROS DEBEN SER GENUINOS).","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021808","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HILUX CON PLACA 876977 2011, TOYOTA HILUX CON PLACA 892951 AÑO 2010 PERTENECIENTES A LA PROVINCIAL DE COCLÉ\t","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HILUX CON PLACA 876976 AÑO 2011, TOYOTA HILUX CON PLACA G05838 AÑO 2015, TOYOTA HILUX CON PLACA G09820 AÑO 2017 PERTENECIENTE A LA PROVINCIAL DE COLON\t","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HIACE CON PLACA G05675 2016, TOYOTA HIACE CON PLACA 998527 AÑO 2012 PERTENECIENTES A LA PROVINCIAL DE COLON\t","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HILUX CON PLACA 892954 AÑO 2010, TOYOTA HILUX CON PLACA G05846 AÑO 2015, TOYOTA HILUX CON PLACA G08382 AÑO 2016 PERTENECIENTE A LA PROVINCIAL DE HERRERA\t","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HILUX CON PLACA G02712 2015, TOYOTA HILUX CON PLACA 876978 AÑO 2011 PERTENECIENTES A LA PROVINCIAL DE LOS SANTOS\t","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA: TOYOTA HIACE CON PLACA G05673 AÑO 2016 PERTENECIENTES AL ENLACE DE CHEPO\t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA: TOYOTA HILUX CON PLACA 876977 2011, TOYOTA HILUX CON PLACA 892951 AÑO 2010 PERTENECIENTES A LA PROVINCIAL DE COCLÉ\t","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA: TOYOTA HILUX CON PLACA 876976 AÑO 2011, TOYOTA HILUX CON PLACA G05838 AÑO 2015, TOYOTA HILUX CON PLACA G09820 AÑO 2017 PERTENECIENTE A LA PROVINCIAL DE COLON\t","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA:\r\nTOYOTA HIACE CON PLACA G05675 AÑO 2016\r\nTOYOTA HIACE CON PLACA 998527 AÑO 2012\r\nPERTENECIENTES A LA PROVINCIAL DE COLON","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA:\r\nTOYOTA HILUX CON PLACA 892954 AÑO 2010\r\nTOYOTA HILUX CON PLACA G05846 AÑO 2015\r\nTOYOTA HILUX CON PLACA G08382 AÑO 2016\r\nPERTENECIENTES A LA PROVINCIAL DE HERRERA","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA:\r\nTOYOTA HILUX CON PLACA G02712 AÑO 2015\r\nTOYOTA HILUX CON PLACA 876978 AÑO 2011\r\nPETENECIENTES A LA PROVINCIAL DE LOS SANTOS","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA:\r\nTOYOTA HIACE CON PLACA G05673 AÑO 2016\r\nPERTENECIENTE A ENLACE CHEPO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HILUX CON PLACA 876977 AÑO 2011\r\nTOYOTA HILUX CON PLACA 892951 AÑO 2010\r\nPERTENECIENTES A LA PROVINCIAL DE COCLE","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HILUX CON PLACA 876976 AÑO 2011\r\nTOYOTA HILUX CON PLACA G05838 AÑO 2015\r\nTOYOTA HILUX CON PLACA G09820 AÑO 2017\r\nPERTENECIENTE A PROVINCIAL DE COLON","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HIACE CON PLACA G05675 AÑO 2016\r\nTOYOTA HIACE CON PLACA 998527 AÑO 2012\r\nPERTENECIENTE A LA PROVINCIAL DE COLON","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HILUX CON PLACA 892954 AÑO 2010\r\nTOYOTA HILUX CON PLACA G05846 AÑO 2015\r\nTOYOTA HILUX CON PLACA G08382 AÑO 2016\r\nPERTENECIENTES A PROVINCIAL DE HERRERA","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HILUX CON PLACA G02712 AÑO 2015\r\nTOYOTA HILUX CON PLACA 876978 AÑO 2011\r\nPERTENECIENTE A LA PROVINCIAL LOS SANTOS","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HILUX CON PLACA 876977 AÑO 2011\r\nTOYOTA HILUX CON PLACA 892951 AÑO 2010\r\nPERTENECIENTE A LA PROVINCIAL DE COCLE","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HILUX CON PLACA 876976 AÑO 2011\r\nTOYOTA HILUX CON PLACA G05838 AÑO 2015\r\nTOYOTA HILUX CON PLACA G09820 AÑO 2017\r\nPERTENECIENTES A LA PROVINCIAL DE COLON","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HIACE CON PLACA G05675 AÑO 2016\r\nTOYOTA HIACE CON PLACA 998527 AÑO 2012\r\nPERTENECIENTE A PROVINCIAL DE COLON","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HILUX CON PLACA 892954 AÑO 2010\r\nTOYOTA HILUX CON PLACA G05846 AÑO 2015\r\nTOYOTA HILUX CON PLACA G08382 AÑO 2016\r\nPERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HILUX CON PLACA G02712 AÑO 2015\r\nTOYOTA HILUX CON PLACA 876978 AÑO 2011\r\nPERTENECIENTE A LA PROVINCIAL DE LOS SANTOS","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HIACE CON PLACA G05673 AÑO 2016\r\nPERTENECIENTE A ENLACE DE CHEPO","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HIACE CON PLACA G05673 AÑO 2016\r\nPERTENECIENTE A ENLACE CHEPO","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACETE DE MOTOR PARA:\r\nTOYOTA HILUX - REVO CON PLACA G08383 AÑO 2016\r\nPERTENECIENTE A LA COMARCA NGABE BUGLE","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA:\r\nTOYOTA HILUX - REVO CON PLACA G08383 AÑO 2016\r\nPERTENECIENTE A LA COMARCA NGABLE BUGLE","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA:\r\nTOYOTA HILUX - REVO CON PLACA G08383 AÑO 2016\r\nPERTENECIENTE A LA COMARCA NGABLE BUGLE","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA:\r\nTOYOTA HILUX - REVO CON PLACA G08383 AÑO 2016\r\nPERTENECIENTE A LA COMARCA NGABE BUGLE","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE ACEITE DE MOTOR PARA:\r\nHINO CAMION CON PLACA G00302 AÑO 2011\r\nPERTENECIENTE A LA PROVINCIAL DE COCLE","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE ACEITE DE MOTOR PARA:\r\nHINO CAMION CON PLACA G00304 AÑO 2011\r\nPERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA: HINO CAMION CON PLACA G00302 AÑO 2011 PERTENECIENTE A LA PROVINCIAL DE COCLE","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA: HINO CAMION CON PLACA G00304 AÑO 2011 PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA: HINO CAMION CON PLACA G00302 AÑO 2011 PERTENECIENTE A LA PROVINCIAL DE COCLE","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA: HINO CAMION CON PLACA G00304 AÑO 2011 PERTENECIENTE A LA PROVINCIAL DE HERRERA\t","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T11:03:29-05:00"},"title":"FILTROS PARA LOS VEHÍCULOS PERTENECIENTES A LA PROV. DE COCLÉ, PROV. DE COLÓN, PROV. DE HERRERA, PROV. DE LOS SANTOS, ENLACE DE CHEPO Y LA COMARCA NGABE BUGLE (LOS FILTROS DEBEN SER GENUINOS).","value":{"amount":2004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218083094534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0218083094534_202307270922","date":"2023-05-04T08:04:09.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T08:03:09-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221103094532_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221103094532","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO AL 99% (GAS) TIPO I CLASE C, DE 24 PIES CUBICOS, PARA USO HUMANO, ENVASADO EN CILINDRO METALICO CON VALVULA DE APLICACION. FICHA TECNICA 21860","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022110","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO AL 99% (GAS) TIPO I CLASE C, DE 24 PIES CUBICOS, PARA USO HUMANO, ENVASADO EN CILINDRO METALICO CON VALVULA DE APLICACION. FICHA TECNICA 21860","id":"1","quantity":175.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3015.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:37:40-05:00"},"title":"OXIGENO MEDICO AL 99% (GAS) TIPO I CLASE C, DE 24 PIES CUBICOS, PARA USO HUMANO, ENVASADO EN CILINDRO METALICO CON VALVULA DE APLICACION. FICHA TECNICA 21860","value":{"amount":3015.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221103094532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221103094532_202307270922","date":"2023-05-04T08:03:09.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T08:01:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5000643094530_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000643094530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORA DE 14 DIGITOS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-500064","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORA DE 14 DIGITOS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"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":"2023-05-04T12:10:15-05:00"},"title":"SUMADORA DE 14 DIGITOS","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000643094530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5000643094530_202307270922","date":"2023-05-04T08:01:49.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T08:00:49-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0531843094529_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531843094529","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BURUNGA  ARRAIJAN, CALLE DOS DE MAYO"},"contactPoint":{"email":"n-triniti-b@hotmail.com","name":"Manolith Samaniego ","telephone":"507-6881-8354"},"id":"21997","identifier":{"id":"21997","legalName":"CENTRO B. REYNA TORRES","scheme":"PA-PRP"},"name":"CENTRO B. REYNA TORRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROTEINA  PARA EL COMEDOR  DEL CENTRO EDUCATIVO REINA TORRES DE  ARAUZ","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053184","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE \r\n","id":"1","quantity":150.0,"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":"2","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":"3","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":"PAPA NACIONAL ","id":"4","quantity":400.0,"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":"5","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21997","name":"CENTRO B. REYNA TORRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:22:41-05:00"},"title":"COMPRA DE PROTEINA  PARA EL COMEDOR  DEL CENTRO EDUCATIVO REINA TORRES DE  ARAUZ","value":{"amount":1160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531843094529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0531843094529_202307270922","date":"2023-05-04T08:00:49.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:59:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5000633094528_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000633094528","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFCIO 519, PISO 5TO,PUERTA 7, COMPRAS DENSYPS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE PIEZAS PARA EL VEHICULO 1201 ,PLACA 898770 DEL AÑO 2011, ASIGNADO AL DPTO  DEL DENGEDTP.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-500063","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"COMPRAS DE PIEZAS PARA EL VEHICULO 1201 ,PLACA 898770 DEL AÑO 2011, ASIGNADO AL DPTO  DEL DENGEDTP.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T14:26:42-05:00"},"title":"COMPRAS DE PIEZAS PARA EL VEHICULO 1201 ,PLACA 898770 DEL AÑO 2011, ASIGNADO AL DPTO  DEL DENGEDTP.","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5000633094528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5000633094528_202307270922","date":"2023-05-04T07:59:01.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-04T07:58:32-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0167393094527_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167393094527","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTACARGAS A TRINQUETES DE CADENA DE ESLABONES 2 TONELADAS","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016739","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MONTACARGAS A TRINQUETES DE CADENA DE ESLABONES 2 TONELADAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6717.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T15:47:45-05:00"},"title":"MONTACARGAS A TRINQUETES DE CADENA DE ESLABONES 2 TONELADAS","value":{"amount":6717.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167393094527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0167393094527_202307270922","date":"2023-05-04T07:58:32.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T07:56:06-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367383094526_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367383094526","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"brigidogonzalez@gmail.com","name":"BRIGIDO  GONZALEZ","telephone":"507-9984550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES, CARNES Y LEGUMBRE PARA EL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036738","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FILETES DE PESCADO","id":"1","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","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":"2","quantity":50.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"3","quantity":40.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO","id":"4","quantity":40.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"5","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JAREETE","id":"6","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE GUISAR","id":"7","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LOMO","id":"8","quantity":14.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNES MOLIDA","id":"9","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"LBS DE HARINA,LA PARMIGIANA, AGROINDUSTRIAS \t\t\t\r\n","id":"10","quantity":6.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO DE MANTEQUILLA, BLANDITOS\t\t\r\n","id":"11","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":"LBS DE FRIJOLES, NACIONAL\t\t\t\r\n","id":"12","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":" DE LENTEJAS,AMAPOLA\t\t\t\r\n","id":"13","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"DE PASITAS,LYGO\t\t\r\n","id":"14","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"DE OTOE,NACIONAL\t\t\r\n","id":"15","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":" DE LECHUGA,NACIONAL\t\t\t\r\n","id":"16","quantity":18.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" ZANAHORIA, NACIONAL,\t\t\r\n","id":"17","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" PEPINO,NACIONAL\t\t\r\n","id":"18","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS, NACIONAL\t\t\t\r\n","id":"19","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" CHAYOTES,NACIONAL\t\t\t\r\n","id":"20","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" REPOLLO,NACIONAL\t\t\t\r\n","id":"21","quantity":22.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA,NACIONA","id":"22","quantity":18.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" PLATANO MADURO,NACIONAL","id":"23","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEDBOLLA NACIONAL","id":"24","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO NACIONAL","id":"25","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJI NACIONAL","id":"26","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO FRESH ","id":"27","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"28","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" ÑAME BABOSO,NACIONAL","id":"29","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2088.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:58:48-05:00"},"title":"COMPRA DE VIVERES, CARNES Y LEGUMBRE PARA EL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO.","value":{"amount":2088.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367383094526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367383094526_202307270922","date":"2023-05-04T07:56:06.963-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T07:56:01-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312113094525_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312113094525","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ-VÍA INTERAMERICANA"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE ISOTONICO PARA ANALIZADORES HEMATOLÓGICOS F.T.33963 REQ. 315/ LABORATORIO","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031211","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE ISOTONICO PARA ANALIZADORES HEMATOLÓGICOS F.T.33963\r\nPRESENTACIÓN: TANQUE X 10 LITROS","id":"1","quantity":160.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40060.8,"currency":"PAB"},"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":"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.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-10T08:00:00-05:00","maxExtentDate":"2023-05-10T08:00:00-05:00","startDate":"2023-05-04T11:31:20-05:00"},"title":"DILUYENTE ISOTONICO PARA ANALIZADORES HEMATOLÓGICOS F.T.33963 REQ. 315/ LABORATORIO","value":{"amount":40060.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312113094525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312113094525_202307270922","date":"2023-05-04T07:56:01.043-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T07:53:38-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312103094524_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312103094524","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE CALDERAS - REQ. 60","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031210","items":[{"classification":{"description":"Supervisión de instalación, ajuste o mantenimiento de calderas","id":"72102301","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE CALDERAS MARCA HURZT, MODELO SCOTCH BOILER CON CAPACIDAD DE 150 H.P. Y EL TANQUE DE CONDENSADO DE 240 GALONES - VER ESPECIFICACIONES TECNICAS DEL RENGLON EN PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17762.0,"currency":"PAB"},"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":"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.","tenderPeriod":{"durationInDays":11,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-05-11T15:19:11-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACION DE CALDERAS - REQ. 60","value":{"amount":17762.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312103094524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312103094524_202307270922","date":"2023-05-04T07:53:38.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:53:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5000623094523_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000623094523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSPITALARIO. Dr. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000897059-08-31, TERIPARATIDE 250mcg/ml, solución inyectable en pluma precargada, S.C., C.T.N.I.: 104723, III Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500062","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TERIPARATIDE 250mcg/ml, solución inyectable en pluma precargada, S.C.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-05-04T12:05:10-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000897059-08-31, TERIPARATIDE 250mcg/ml, solución inyectable en pluma precargada, S.C., C.T.N.I.: 104723, III Convocatoria.","value":{"amount":3060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000623094523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5000623094523_202307270922","date":"2023-05-04T07:53:33.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:52:22-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5000613094522_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5000613094522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOD PROT L-ARGINI PROT/INT PLV/SB10-2OGR\nC.T.N.I. 100355\nREQ. 1000912309-09-13   MAYOR CUANTIA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-500061","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOD PROT L-ARGINI PROT/INT PLV/SB10-2OGR","id":"1","quantity":6700.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34438.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T10:00:00-05:00","maxExtentDate":"2023-05-10T10:00:00-05:00","startDate":"2023-05-04T09:48:22-05:00"},"title":"MOD PROT L-ARGINI PROT/INT PLV/SB10-2OGR\nC.T.N.I. 100355\nREQ. 1000912309-09-13   MAYOR CUANTIA","value":{"amount":34438.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5000613094522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5000613094522_202307270922","date":"2023-05-04T07:52:22.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:41:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5000573094511_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000573094511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS PARA LA DETECCIÓN DE INFECCIONES VIRALES. FICHA TECNICA 105515.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500057","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS PARA LA DETECCIÓN DE INFECCIONES VIRALES. FICHA TECNICA 105515.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T09:30:00-05:00","maxExtentDate":"2023-05-10T09:30:00-05:00","startDate":"2023-05-04T08:01:14-05:00"},"title":"RECOLECTOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS PARA LA DETECCIÓN DE INFECCIONES VIRALES. FICHA TECNICA 105515.","value":{"amount":5690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5000573094511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5000573094511_202307270922","date":"2023-05-04T07:41:33.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:41:27-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5000563094510_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5000563094510","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMÉRICAS EDIFICIO DE LA COORDINACIÓN ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL, FRENTE EL ALMACÉN VÉNDELAS"},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEST, TARJETA, DETERMINACIÓN, REAGI, SIFIL, RPR REACTIVO   R P R: PRUEBA RÁPIDA EN TARJETAS OARA LA DETERMINACIÓN DE REAGINA SIFILÍTICA","hasEnquiries":false,"id":"2023-1-10-0-15-LP-500056","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TEST, TARJETA, DETERMINACIÓN, REAGI, SIFIL, RPR REACTIVO R P R: PRUEBA RÁPIDA EN TARJETAS OARA LA DETERMINACIÓN DE REAGINA SIFILÍTICA","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T10:00:00-05:00","maxExtentDate":"2023-05-08T10:00:00-05:00","startDate":"2023-05-04T08:22:50-05:00"},"title":"TEST, TARJETA, DETERMINACIÓN, REAGI, SIFIL, RPR REACTIVO   R P R: PRUEBA RÁPIDA EN TARJETAS OARA LA DETERMINACIÓN DE REAGINA SIFILÍTICA","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5000563094510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5000563094510_202307270922","date":"2023-05-04T07:41:27.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:39:28-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5000553094509_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5000553094509","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-906-1700"},"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":"BOTAS DE CUERO SUAVE COLOR CAFÉ","hasEnquiries":false,"id":"2023-1-10-0-02-CM-500055","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO SUAVE COLOR CAFÉ","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T08:23:05-05:00"},"title":"BOTAS DE CUERO SUAVE COLOR CAFÉ","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5000553094509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5000553094509_202307270922","date":"2023-05-04T07:39:28.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-05-04T07:31:27-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026933094499_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026933094499","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"idaney11@hotmail.com","name":"Idaney E. Gómez M.","telephone":"507-68080026"},"id":"35636","identifier":{"id":"35636","legalName":"JUNTA COMUNAL DE DIVALA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIVALA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos (Viveres).","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002693","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Chorizo de pollo ","id":"1","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"jamon de pollo ","id":"2","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"salchichas","id":"3","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"mortadela ","id":"4","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Tasajo","id":"5","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga","id":"6","quantity":150.0,"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":"Costilla de res","id":"7","quantity":150.0,"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":150.0,"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","id":"9","quantity":150.0,"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 de cerdo","id":"10","quantity":150.0,"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":"Higado de res","id":"11","quantity":150.0,"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 de res ","id":"12","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de raíces o tubérculos","id":"70141515","scheme":"UNSPSC"},"description":"Papas","id":"13","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de raíces o tubérculos","id":"70141515","scheme":"UNSPSC"},"description":"Remolacha","id":"14","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Tomate","id":"15","quantity":150.0,"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":"Mollejas de pollo","id":"16","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de raíces o tubérculos","id":"70141515","scheme":"UNSPSC"},"description":"Cebolla","id":"17","quantity":75.0,"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":"Pescueso de pollo","id":"18","quantity":75.0,"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":"Pata de pollo","id":"19","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos","id":"20","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Hueso de vaca","id":"21","quantity":150.0,"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 ahumado","id":"22","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso amarillo","id":"23","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4997.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35636","name":"JUNTA COMUNAL DE DIVALA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T12:01:02-05:00"},"title":"Compra de alimentos (Viveres).","value":{"amount":4997.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026933094499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026933094499_202307270922","date":"2023-05-04T07:31:27.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-04T07:25:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5000543094496_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5000543094496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO ANTISEPTICO:JABON ANTISEPTICO PARA MANOS EN BOLSAS DESECHABLES DE 1000ML","hasEnquiries":false,"id":"2023-1-10-0-04-CM-500054","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTISEPTICO:JABON ANTISEPTICO PARA MANOS EN BOLSAS DESECHABLES DE 1000ML PARA UTILIZARSE EN DISPENSADORES DE SISTEMA FLEXIBAG. CX6","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T09:22:38-05:00"},"title":"JABON LIQUIDO ANTISEPTICO:JABON ANTISEPTICO PARA MANOS EN BOLSAS DESECHABLES DE 1000ML","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5000543094496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5000543094496_202307270922","date":"2023-05-04T07:25:37.543-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T14:02:18-05:00","id":"4688403","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":100000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":0.27,"currency":"PAB"}},{"date":"2023-06-08T14:02:18-05:00","id":"4689242","items":[{"classification":{"description":"PREDINOSNA 5MG F.T. 12190\r\nCASA FABRICANTE: MINTLAB CO S.A.\r\nMARCA. MINTLAB\r\nP. ORIGEN CHILE\r\nPRESENTACION  CAJA X 20 COMP\r\nT. ENTREGA 10 DIAS HABILES\r\nVIDA UTIL 24 MESES\r\nLUGAR ENTREG: ALM MED DE HRAAM\r\nPRECIO LOCAL\r\nF.PAGO CR","id":"95101012","scheme":"UNSPSC"},"description":"PREDINOSNA 5MG F.T. 12190\r\nCASA FABRICANTE: MINTLAB CO S.A.\r\nMARCA. MINTLAB\r\nP. ORIGEN CHILE\r\nPRESENTACION  CAJA X 20 COMP\r\nT. ENTREGA 10 DIAS HABILES\r\nVIDA UTIL 24 MESES\r\nLUGAR ENTREG: ALM MED DE HRAAM\r\nPRECIO LOCAL\r\nF.PAGO CR","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19220-118-175433-15","name":"Mediequipos S A"}],"value":{"amount":0.27,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T07:23:18-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041453094495_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041453094495","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gobierno@hogarysalud.net","telephone":"2701444        "},"id":"19220-118-175433-15","name":"Mediequipos S A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"jerodriguezb@minsa.gob.pa","name":"JAVIER EDGARDO RODRIGUEZ BOSQUEZ","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":"mercadeo@cwpanama.net","telephone":"227-4396       "},"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.isna@gmail.com","telephone":"2615694        "},"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(CM) REQ.185-23, PARA EL SUMINISTRO DE MEDICAMENTO: 10,000 C/U PREDNISOLONA, 5 MG, FT 10993 / AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, FT 10656","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004145","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISOLONA, 5 MG, COMPRIMIDO V.O.FT 10993 O 12190 NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. FT 10656 SI REQUIERE INTERCAMBIABILIDAD","id":"2","quantity":100000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33700.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"19220-118-175433-15","name":"Mediequipos S A"},{"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A."},{"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-05-17T13:00:00-05:00","maxExtentDate":"2023-05-17T13:00:00-05:00","startDate":"2023-05-04T15:02:01-05:00"},"title":"(CM) REQ.185-23, PARA EL SUMINISTRO DE MEDICAMENTO: 10,000 C/U PREDNISOLONA, 5 MG, FT 10993 / AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, FT 10656","value":{"amount":33700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4689313","date":"2023-05-17T12:56:46-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O.","classification":{"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871814","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","ruc":"61679-30-349974-72"}]},{"id":"4688403","date":"2023-05-17T09:40:21-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4689242","date":"2023-05-17T12:06:51-05:00","status":"valid","items":[{"id":"1","description":"PREDINOSNA 5MG F.T. 12190\r\nCASA FABRICANTE: MINTLAB CO S.A.\r\nMARCA. MINTLAB\r\nP. ORIGEN CHILE\r\nPRESENTACION  CAJA X 20 COMP\r\nT. ENTREGA 10 DIAS HABILES\r\nVIDA UTIL 24 MESES\r\nLUGAR ENTREG: ALM MED DE HRAAM\r\nPRECIO LOCAL\r\nF.PAGO CR","classification":{"description":"PREDINOSNA 5MG F.T. 12190\r\nCASA FABRICANTE: MINTLAB CO S.A.\r\nMARCA. MINTLAB\r\nP. ORIGEN CHILE\r\nPRESENTACION  CAJA X 20 COMP\r\nT. ENTREGA 10 DIAS HABILES\r\nVIDA UTIL 24 MESES\r\nLUGAR ENTREG: ALM MED DE HRAAM\r\nPRECIO LOCAL\r\nF.PAGO CR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1885289","name":"Mediequipos S A","ruc":"19220-118-175433-15"}]},{"id":"4689190","date":"2023-05-17T12:39:24-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. FT 10656","classification":{"description":"AMLODIPINA BESILATO, EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. FT 10656","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4689259","date":"2023-05-17T12:14:02-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"NOMBRE COMERCIAL:  AMLODIPINO CINFA 5MG COMPRIMIDOS\r\nELABORADO POR: ADAMED PHARMA, S.A. ACONDICIONADOR: LABORATORIOS CINFA, S.A. DE ESPAÑA, PARA: LABORATORIOS CINFA, S.A. \r\nMARCA: CINFA\r\nPAÍS: POLONIA\r\nPRESENTACIÓN: CAJA POR 30 Y 120 COMPRIMIDOS\r\nFECHA DE","classification":{"description":"NOMBRE COMERCIAL:  AMLODIPINO CINFA 5MG COMPRIMIDOS\r\nELABORADO POR: ADAMED PHARMA, S.A. ACONDICIONADOR: LABORATORIOS CINFA, S.A. DE ESPAÑA, PARA: LABORATORIOS CINFA, S.A. \r\nMARCA: CINFA\r\nPAÍS: POLONIA\r\nPRESENTACIÓN: CAJA POR 30 Y 120 COMPRIMIDOS\r\nFECHA DE","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":100000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871196","name":"QUIMIFAR,  S.  A.","ruc":"548-43-115880-80"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041453094495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041453094495_202307270922","date":"2023-05-04T07:23:18.247-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-16T13:04:03-05:00","id":"4679203","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":43.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":800.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T07:21:09-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344923094494_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344923094494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Cl. 34, ave. Mexico y Ave. Balboa"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAPROTERINA\nSF-023-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SAPROTERINA CLORHIDRATO 100 MG\r\nF.T. 106943","id":"1","quantity":43.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-10T11:00:00-05:00","maxExtentDate":"2023-05-10T11:00:00-05:00","startDate":"2023-05-04T12:42:10-05:00"},"title":"SAPROTERINA\nSF-023-23","value":{"amount":34400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4679203","date":"2023-05-10T07:55:13-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":43}],"value":{"amount":800,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344923094494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344923094494_202307270922","date":"2023-05-04T07:21:09.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T07:13:25-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0868233094492_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868233094492","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David - Chiriquí, Barrio de San Mateo, vía rápida diagonal al Centro de Salud."},"contactPoint":{"email":"eless2721@hotmail.com","name":"ELESBIA SANTAMARIA GUERRA","telephone":"507-64264380"},"id":"30222","identifier":{"id":"30222","legalName":"C.E.B.G. San Mateo","scheme":"PA-PRP"},"name":"C.E.B.G. San Mateo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos Cárnicos para la preparación de los alimentos de los estudiantes en el comedor escolar del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086823","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo fresca","id":"1","quantity":150.0,"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 sin grasa","id":"2","quantity":60.0,"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":"Jarrete picado y limpio","id":"3","quantity":80.0,"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 sin grasa.","id":"4","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":"Costilla de res Short Ribs","id":"5","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"Filete de pescado","id":"6","quantity":70.0,"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":"Gallina dura","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1398.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30222","name":"C.E.B.G. San Mateo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T07:34:49-05:00"},"title":"Compra de productos Cárnicos para la preparación de los alimentos de los estudiantes en el comedor escolar del Centro Educativo.","value":{"amount":1398.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868233094492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0868233094492_202307270922","date":"2023-05-04T07:13:25.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-04T07:09:50-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0090323094491_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0090323094491","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA PERSONAL DE SENNIAF","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009032","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA PERSONAL DE SENNIAF","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2355.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:26:28-05:00"},"title":"LENTES PARA PERSONAL DE SENNIAF","value":{"amount":2355.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0090323094491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0090323094491_202307270922","date":"2023-05-04T07:09:50.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845393","name":"MUNICIPIO LAS PALMAS"},"date":"2023-05-04T07:06:41-05:00","id":"ocds-emvi6n-2023-5-89-0-09-CM-0003713094489_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003713094489","parties":[{"id":"1845393","name":"MUNICIPIO LAS PALMAS","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Pixvae- distrito de Las Palmas"},"contactPoint":{"email":"pixvaejunta@gmail.com","name":"Mirella Cerrud ","telephone":"507-66630924"},"id":"35941","identifier":{"id":"35941","legalName":"JUNTA COMUNAL EL PIXVAE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL PIXVAE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULO TIPO 4X4 PICK UP CABINA SENCILLA","hasEnquiries":false,"id":"2023-5-89-0-09-CM-000371","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Vehiculo tipo Pick Up -Turbo 4x4 cabina sencilla","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35941","name":"JUNTA COMUNAL EL PIXVAE "},"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.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T11:00:00-05:00","maxExtentDate":"2023-05-10T11:00:00-05:00","startDate":"2023-05-04T07:49:52-05:00"},"title":"ADQUISICION DE VEHICULO TIPO 4X4 PICK UP CABINA SENCILLA","value":{"amount":35000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003713094489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-89-0-09-CM-0003713094489_202307270922","date":"2023-05-04T07:06:41.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-04T07:03:40-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312093094485_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312093094485","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES. REQ. 159","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031209","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES. ACCESORIO DE LA F.T.100724. ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17253.75,"currency":"PAB"},"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":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-10T08:00:00-05:00","maxExtentDate":"2023-05-10T08:00:00-05:00","startDate":"2023-05-04T14:52:44-05:00"},"title":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES. REQ. 159","value":{"amount":17253.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312093094485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312093094485_202307270922","date":"2023-05-04T07:03:40.187-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-04T07:02:38-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0090313094483_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090313094483","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA CONSUMO HUMANO CIUDAD DEL NIÑO","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009031","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA ROJA ","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4441.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:26:39-05:00"},"title":"ALIMENTOS PARA CONSUMO HUMANO CIUDAD DEL NIÑO","value":{"amount":4441.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090313094483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0090313094483_202307270922","date":"2023-05-04T07:02:38.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2023-05-04T06:13:48-05:00","id":"ocds-emvi6n-2023-5-97-02-12-CM-0005903094478_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-97-02-12-CM-0005903094478","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"jcomunalcerropuercoderita@gmail.com","name":"Elías Tugrí Sánchez","telephone":"507-67237280"},"id":"36820","identifier":{"id":"36820","legalName":"Junta Comunal Cerro Puerco","scheme":"PA-PRP"},"name":"Junta Comunal Cerro Puerco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CASA LOCAL, COMUNIDAD DE LLANO JUNCO.","hasEnquiries":false,"id":"2023-5-97-02-12-CM-000590","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA CASA LOCAL, COMUNIDAD DE LLANO JUNCO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36820","name":"Junta Comunal Cerro Puerco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T06:20:51-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CASA LOCAL, COMUNIDAD DE LLANO JUNCO.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-97-02-12-CM-0005903094478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-97-02-12-CM-0005903094478_202307270922","date":"2023-05-04T06:13:48.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-04T03:57:50-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367353094476_202307270922","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367353094476","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, VÍA INTERAMERICANA, FRENTE AL MCDONALS"},"contactPoint":{"email":"ipothveraguas2017@outlook.es","name":"MIGDALIA VALDES","telephone":"998-7345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 100 BOLSITAS DE TOALLAS SANITARIAS EXTRALARGAS ESPECIAL CON ALAS DE CALIDAD, A FAVOR DE LAS ESTUDIANTES DE ESTE CENTRO EDUCATIVO, MARCA SABA, CASA PRODUCTORA ESSITY, PAIS DE ORIGEN MEXICO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036735","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"COMPRA DE 100 BOLSAS DE TOALLAS SANITARIAS EXTRALARGAS, ESPECIAL CON ALAS DE CALIDAD, PARA LAS ESTUDIANTES DE ESTE CENTRO EDUCATIVO.","id":"1","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":254.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T04:35:47-05:00"},"title":"COMPRA DE 100 BOLSITAS DE TOALLAS SANITARIAS EXTRALARGAS ESPECIAL CON ALAS DE CALIDAD, A FAVOR DE LAS ESTUDIANTES DE ESTE CENTRO EDUCATIVO, MARCA SABA, CASA PRODUCTORA ESSITY, PAIS DE ORIGEN MEXICO.","value":{"amount":254.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367353094476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367353094476_202307270922","date":"2023-05-04T03:57:50.87-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}