{"recordsCount":416628,"pages":8333,"page":675,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=676","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=674","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":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-05-03T13:28:15-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046663094129_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046663094129","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMO MANTENIMIENTO Y REPARACION DE AERONAVE.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004666","items":[{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SA630979-9 SELLOS DE INYECTORES DE MOTOR","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SW 10-96 DESCARGADOR ESTATICO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"1939X LAMPARA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"\tSERVICIO DE OVERHAUL PARA LA UNIDAD BAJO REF PN: 0620-424( 714709), REPARACION INCLUYE 30 DIAS DE GARANTIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"05-00134 REMACHE COLOR PLATA PARA EMPAQUES ANTI CALOR DEL MOTOR","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SERVICIO DE PESO Y BALANCE DE LA AERONAVAL ANUAL.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCION DE SISTEMA PITOT ESTATICO ANUAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCION DE TRANPONDEDOR Y CODIFICADOR ANUAL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"\tSERVICIO DE INSPECCION DE BRUJULA ANUAL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCION DE ALIMETRO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCION DE E.L.T.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de transmisión del avión","id":"26101706","scheme":"UNSPSC"},"description":"\tSERVICIO DE SUBCRIPCION DE BIBLIOTECA DE LOS MANUALES DE MANTENIMIENTO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9974.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:50:17-05:00"},"title":"COMPRA DE INSUMO MANTENIMIENTO Y REPARACION DE AERONAVE.","value":{"amount":9974.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046663094129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046663094129_202307270921","date":"2023-05-03T13:28:15.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-03T13:27:56-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0352343094128_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0352343094128","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Postes de madera","hasEnquiries":false,"id":"2023-1-25-0-02-CM-035234","items":[{"classification":{"description":"Postes de madera","id":"30102904","scheme":"UNSPSC"},"description":"postes de madera macano o guachapli de 6 pies de largo","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2994.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:30:10-05:00"},"title":"Postes de madera","value":{"amount":2994.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0352343094128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0352343094128_202307270921","date":"2023-05-03T13:27:56.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-05-03T13:27:26-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085543094127_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085543094127","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá, Albrook Paseo Andrews, Edificio 810"},"contactPoint":{"email":"lcaicedo@mop.gob.pa","name":"Lydia Caicedo G ","telephone":"507-5079508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA PICK UP NISSAN FRONTIER (REQ. POOL-146-2023)","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008554","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTA INTERNA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTA EXTERNA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE TACOS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"PLATO SUPERIOR COMPLETO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"PLATO INFERIOR COMPLETO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES INTERNO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA MEDIA LUNA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CAUCHO DE LOS MUELLES TRASEROS","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERCER BRAZO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE BANDA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SUNCHO","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TUBO DE GRASA DEL EJE DE FLECHA ","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA DE MOTOR","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA DE POWER STERING","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":813.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T15:43:27-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA PICK UP NISSAN FRONTIER (REQ. POOL-146-2023)","value":{"amount":813.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085543094127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085543094127_202307270921","date":"2023-05-03T13:27:26.383-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-08T15:56:54-05:00","id":"4687629","items":[{"classification":{"description":"Nombre Comercial: OMEPRAZOL SODICO 40MG POLVO LIOFILIZADO PARA SOLUCIONES INYECTABLES I.V.\r\nPresentación: Caja con 10 viales \r\nFabricante: REYOUNG PHARMACEUTICAL CO., LTD.\r\nMarca: OMEPRAZOL \r\nPaís de origen: CHINA","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: OMEPRAZOL SODICO 40MG POLVO LIOFILIZADO PARA SOLUCIONES INYECTABLES I.V.\r\nPresentación: Caja con 10 viales \r\nFabricante: REYOUNG PHARMACEUTICAL CO., LTD.\r\nMarca: OMEPRAZOL \r\nPaís de origen: CHINA","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":0.48,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T13:27:19-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041443094126_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041443094126","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["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":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(CM) REQ.181-23, PARA EL SUMINISTRO DE MEDICAMENTO: 7,000 C/U OMEPRAZOL 40 mg, polvo LIOFILIZADO, VIAL, I.V. F. T. 10312\nNO REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004144","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL 40 mg, polvo LIOFILIZADO, VIAL, I.V. F. T. 10312 NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48790.0,"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":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-05-03T14:28:35-05:00"},"title":"(CM) REQ.181-23, PARA EL SUMINISTRO DE MEDICAMENTO: 7,000 C/U OMEPRAZOL 40 mg, polvo LIOFILIZADO, VIAL, I.V. F. T. 10312\nNO REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":48790.0,"currency":"PAB"}},"bids":{"details":[{"id":"4687629","date":"2023-05-17T09:48:27-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: OMEPRAZOL SODICO 40MG POLVO LIOFILIZADO PARA SOLUCIONES INYECTABLES I.V.\r\nPresentación: Caja con 10 viales \r\nFabricante: REYOUNG PHARMACEUTICAL CO., LTD.\r\nMarca: OMEPRAZOL \r\nPaís de origen: CHINA","classification":{"description":"Nombre Comercial: OMEPRAZOL SODICO 40MG POLVO LIOFILIZADO PARA SOLUCIONES INYECTABLES I.V.\r\nPresentación: Caja con 10 viales \r\nFabricante: REYOUNG PHARMACEUTICAL CO., LTD.\r\nMarca: OMEPRAZOL \r\nPaís de origen: CHINA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}},"quantity":7000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4688429","date":"2023-05-17T10:49:38-05:00","status":"disqualified","items":[{"id":"1","description":"OMEPRAZOL 40 mg, polvo LIOFILIZADO, VIAL, I.V. F. T. 10312","classification":{"description":"OMEPRAZOL 40 mg, polvo LIOFILIZADO, VIAL, I.V. F. T. 10312","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":7000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4688365","date":"2023-05-17T10:42:06-05:00","status":"disqualified","items":[{"id":"1","description":"OMEPRAZOL 40MG POLVO LIOFILIZADO VIAL I.V. F.T. 10312\r\nNombre Comercial: PENTREN 40MG POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V. (INFUSIÓN)\r\nPresentación Comercial: CAJA CON FRASCO-ÁMPULA CON LIOFILIZADO + INSERTO\r\nMarca: PiSA\r\nFabricante: LABORATORI","classification":{"description":"OMEPRAZOL 40MG POLVO LIOFILIZADO VIAL I.V. F.T. 10312\r\nNombre Comercial: PENTREN 40MG POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V. (INFUSIÓN)\r\nPresentación Comercial: CAJA CON FRASCO-ÁMPULA CON LIOFILIZADO + INSERTO\r\nMarca: PiSA\r\nFabricante: LABORATORI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.47,"currency":"PAB"}},"quantity":7000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4688766","date":"2023-05-17T10:51:55-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.33,"currency":"PAB"}},"quantity":7000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":"1899873-1-722342-29"}]},{"id":"4688267","date":"2023-05-17T10:50:48-05:00","status":"disqualified","items":[{"id":"1","description":"OMEPRAZOL 40 MG POLVO LIOFILIZADO PARA RECONSTITUIR A SOLUCION INYECTABLE I.V., MARCA: VITALIS, ELAB. POR: VITALIS S.A.C.I. PLANTA 8, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: 24 MESES, ENT.: SEGUN PLIEGO, PRECIO: LOCAL, PRES.: CAJA X 10 VIALES (FR AMP)","classification":{"description":"OMEPRAZOL 40 MG POLVO LIOFILIZADO PARA RECONSTITUIR A SOLUCION INYECTABLE I.V., MARCA: VITALIS, ELAB. POR: VITALIS S.A.C.I. PLANTA 8, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: 24 MESES, ENT.: SEGUN PLIEGO, PRECIO: LOCAL, PRES.: CAJA X 10 VIALES (FR AMP)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.11,"currency":"PAB"}},"quantity":7000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041443094126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041443094126_202307270921","date":"2023-05-03T13:27:19.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-05-03T13:24:17-05:00","id":"ocds-emvi6n-2023-3-90-0-07-CM-0065173094124_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-07-CM-0065173094124","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONJUNTO MÚSICAL FOLCLÓRICA PARA LA INUGURACIÓN DEL STAND DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 2 DÍAS SEGÚN ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-3-90-0-07-CM-006517","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"SERVICIO DE CONJUNTO MÚSICAL FOLCLÓRICA PARA LA INUGURACIÓN DEL STAND DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 2 DÍAS 20 Y 29 DE ABRIL DE 2023, SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:40:27-05:00"},"title":"SERVICIO DE CONJUNTO MÚSICAL FOLCLÓRICA PARA LA INUGURACIÓN DEL STAND DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 2 DÍAS SEGÚN ESPECIFICACIONES TÉCNICAS.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-07-CM-0065173094124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-07-CM-0065173094124_202307270921","date":"2023-05-03T13:24:17.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T13:23:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999653094123_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999653094123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499965","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSUCRALFATO","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T10:30:00-05:00","maxExtentDate":"2023-05-09T10:30:00-05:00","startDate":"2023-05-03T14:25:42-05:00"},"title":"SUCRALFATO","value":{"amount":20400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999653094123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999653094123_202307270921","date":"2023-05-03T13:23:31.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-03T13:23:24-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0268323094122_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268323094122","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edif. Gil Ponve"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Suministro de Materiales y Mano de Obra para la Adecuación de Salones de Audiencia y Reubicación de Salones de Testigo Protegido para el Sistema Penal Acusatorio de Panamá","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026832","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Servicio de Suministro de Materiales y Mano de Obra para la Adecuación de Salones de Audiencia y Reubicación de Salones de Testigo Protegido para el Sistema Penal Acusatorio de Panamá","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9969.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T16:36:39-05:00"},"title":"Servicio de Suministro de Materiales y Mano de Obra para la Adecuación de Salones de Audiencia y Reubicación de Salones de Testigo Protegido para el Sistema Penal Acusatorio de Panamá","value":{"amount":9969.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268323094122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0268323094122_202307270921","date":"2023-05-03T13:23:24.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T13:23:07-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0868163094121_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868163094121","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO PLAZA DE CAIASÁN FRENTE AL JUZGADO DE PAZ Y SENAFRONT"},"contactPoint":{"email":"josesuira1717@hotmail.com","name":"Jose Suira ","telephone":"507-65207249"},"id":"29453","identifier":{"id":"29453","legalName":"C.B.G. CAISAN FUERTES CAMINOS","scheme":"PA-PRP"},"name":"C.B.G. CAISAN FUERTES CAMINOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNES Y VIVERES PARA CONSUMO DE LOS ESTUDIANTES DEL COMEDOR ESCOLAR POR ESPACIO DE UN MES O HASTA AGOTAR EXISTENCIAS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086816","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA EN BOLSAS DE 25 LIBRAS CADA  UNO","id":"1","quantity":250.0,"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 EN BOLSAS DE 25 LIBRAS CADA UNO","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL EN BOLSAS DE 20 LIBRAS POR BOLSAS","id":"3","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JARRETE EN BOLSAS DE 50 LIBRAS CADA UNO","id":"4","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PULPA NEGRA EN BOLSAS DE 50 LIBRAS CADA UNO","id":"5","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"6","quantity":200.0,"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":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLÁTANOS MADUROS","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"9","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI CRIOLLO  VERDE Y ROJO","id":"10","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE COCINA","id":"12","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TIRAS DE AJO","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"14","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"RASPADURA 45 GR","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CITRICO CONCENTRADO DE NANCE 458 GR","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CITRICO CONCENTRADO DE GUANABANA 458 GR","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CITRICOS CONCENTRADOS DE PIÑA 458 GR","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2364.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29453","name":"C.B.G. CAISAN FUERTES CAMINOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:09:16-05:00"},"title":"CARNES Y VIVERES PARA CONSUMO DE LOS ESTUDIANTES DEL COMEDOR ESCOLAR POR ESPACIO DE UN MES O HASTA AGOTAR EXISTENCIAS","value":{"amount":2364.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868163094121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0868163094121_202307270921","date":"2023-05-03T13:23:07.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-05-03T13:22:15-05:00","id":"ocds-emvi6n-2023-1-45-0-09-LP-0164973094118_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-09-LP-0164973094118","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la Cinta Costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"ESTUDIOS, DISEÑOS Y REHABILITACIÓN DE SENDEROS PRIORITARIOS EN SANTA CATALINA.","hasEnquiries":false,"id":"2023-1-45-0-09-LP-016497","items":[{"classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"description":"ESTUDIOS, DISEÑOS Y REHABILITACIÓN DE SENDEROS PRIORITARIOS EN SANTA CATALINA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":148071.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":29,"endDate":"2023-06-02T10:30:00-05:00","maxExtentDate":"2023-06-02T10:30:00-05:00","startDate":"2023-05-03T13:36:28-05:00"},"title":"ESTUDIOS, DISEÑOS Y REHABILITACIÓN DE SENDEROS PRIORITARIOS EN SANTA CATALINA.","value":{"amount":148071.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-09-LP-0164973094118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-09-LP-0164973094118_202307270921","date":"2023-05-03T13:22:15.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-03T13:22:03-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0090283094117_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090283094117","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":"servicio de almuerzos para capacitacion en el mitradel","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009028","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"\tservicio de almuerzos para capacitacion en el mitradel","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.0,"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":"2023-05-03T13:43:37-05:00"},"title":"servicio de almuerzos para capacitacion en el mitradel","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090283094117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0090283094117_202307270921","date":"2023-05-03T13:22:03.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-03T13:20:49-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0122813094114_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122813094114","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización de equipo fotográfico, el actual se esta quedando desactualizado y se están deteriorando por el uso diario que tienen por las diversas actividades de la Oficina de Relaciones Públicas.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012281","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"Tres cámaras EOS R10.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"Lente 70-300MM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flashes o iluminación de cámaras","id":"45121601","scheme":"UNSPSC"},"description":"Flash Spedlite.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"Camara T8i.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5343.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:41:20-05:00"},"title":"Actualización de equipo fotográfico, el actual se esta quedando desactualizado y se están deteriorando por el uso diario que tienen por las diversas actividades de la Oficina de Relaciones Públicas.","value":{"amount":5343.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122813094114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0122813094114_202307270921","date":"2023-05-03T13:20:49.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T13:20:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999633094113_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999633094113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KITS DE SISTEMA DE AFÉRESIS IDL (capa de densidad inferior). CTNI:104952 / BOLSA DE TRANSFERENCIA DE SANGRE. SE SOLICITA: DE 150 ML CTNI:34276. REQ.1000906482-08-107.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499963","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KITS DE SISTEMA DE AFÉRESIS IDL (capa de densidad inferior). CTNI:104952 (CAJA X 6 UNIDADES).","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA DE TRANSFERENCIA DE SANGRE. SE SOLICITA: DE 150 ML CTNI:34276 (BOLSA X 150ml).","id":"2","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-04T13:30:00-05:00","maxExtentDate":"2023-05-04T13:30:00-05:00","startDate":"2023-05-03T15:03:06-05:00"},"title":"KITS DE SISTEMA DE AFÉRESIS IDL (capa de densidad inferior). CTNI:104952 / BOLSA DE TRANSFERENCIA DE SANGRE. SE SOLICITA: DE 150 ML CTNI:34276. REQ.1000906482-08-107.","value":{"amount":28650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999633094113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999633094113_202307270921","date":"2023-05-03T13:20:44.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-22T13:36:20-05:00","id":"4671898","items":[{"classification":{"description":"CAJA DE 200 BOLSAS DE BIOSEGURIDAD PARA AUTOCLAVE F.T 37768. \r\nMarca: Hardy Diagnostics; Fab.: Hardy Diagnostics; País: Estados Unidos; Cat.: AB5237; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 200 Bolsas.","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 200 BOLSAS DE BIOSEGURIDAD PARA AUTOCLAVE F.T 37768. \r\nMarca: Hardy Diagnostics; Fab.: Hardy Diagnostics; País: Estados Unidos; Cat.: AB5237; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 200 Bolsas.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.54,"currency":"PAB"}}},{"classification":{"description":"C X 100 HASTA 1,000. BOLSAS DE BIOS. PARA EL TRANS. DE MUESTRA DOBLE BOLSILLO F.T.36831 Marca: Ytbagmart; Fab.: Yantai Bagmart Packaging Co., LTD.; País: China; Cat.: BSA-09; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 1000.","id":"95101010","scheme":"UNSPSC"},"description":"C X 100 HASTA 1,000. BOLSAS DE BIOS. PARA EL TRANS. DE MUESTRA DOBLE BOLSILLO F.T.36831 Marca: Ytbagmart; Fab.: Yantai Bagmart Packaging Co., LTD.; País: China; Cat.: BSA-09; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 1000.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.11,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."}],"value":{"amount":1591.55,"currency":"PAB"}},{"date":"2023-05-22T13:36:20-05:00","id":"4677306","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.09,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"14","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF,  S. A."}],"value":{"amount":1591.55,"currency":"PAB"}},{"date":"2023-05-22T13:36:20-05:00","id":"4677603","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.28,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.55,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":379.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":1591.55,"currency":"PAB"}},{"date":"2023-05-22T13:36:20-05:00","id":"4677607","items":[{"classification":{"description":"Marca: KARTELL\r\nFabricante: KARTELL SPA\r\nCatalogo: 480\r\nRegistro Sanitario: 14454\r\nPaís de procedencia: Italia\r\nPresentación: Unidad\r\nVENCIMIENTO: IMPERECEDERO","id":"95101010","scheme":"UNSPSC"},"description":"Marca: KARTELL\r\nFabricante: KARTELL SPA\r\nCatalogo: 480\r\nRegistro Sanitario: 14454\r\nPaís de procedencia: Italia\r\nPresentación: Unidad\r\nVENCIMIENTO: IMPERECEDERO","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.0,"currency":"PAB"}}},{"classification":{"description":"Nombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD005SGC\r\nC.T.N.I.:34059\r\nRegistro N°:17392\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCIMIENTO NO ME","id":"95101010","scheme":"UNSPSC"},"description":"Nombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD005SGC\r\nC.T.N.I.:34059\r\nRegistro N°:17392\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCIMIENTO NO ME","id":"10","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.86,"currency":"PAB"}}},{"classification":{"description":"Nombre comercial: Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:17351\r\nMarca: GongDong/Golden Vac\r\nFabricante: ZHEJIANG GONGDONG MEDICAL\r\nTECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCI","id":"95101010","scheme":"UNSPSC"},"description":"Nombre comercial: Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:17351\r\nMarca: GongDong/Golden Vac\r\nFabricante: ZHEJIANG GONGDONG MEDICAL\r\nTECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCI","id":"11","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.92,"currency":"PAB"}}},{"classification":{"description":"Nombre Comercial: Wright\r\nPresentación: Frasco de 500ml\r\nRegistro Sanitario: 18647\r\nRegistro de Oferente: 1310-03-2018\r\nMarca: Químicos Albor\r\nPaís de Procedencia: Colombia\r\nFabricante: Químicos Albor S.A.S\r\nC.T.N.I 36903\r\n\r\nVENCIMIENTO NO MENOR A 12 MESE","id":"95101010","scheme":"UNSPSC"},"description":"Nombre Comercial: Wright\r\nPresentación: Frasco de 500ml\r\nRegistro Sanitario: 18647\r\nRegistro de Oferente: 1310-03-2018\r\nMarca: Químicos Albor\r\nPaís de Procedencia: Colombia\r\nFabricante: Químicos Albor S.A.S\r\nC.T.N.I 36903\r\n\r\nVENCIMIENTO NO MENOR A 12 MESE","id":"12","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":1591.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T13:19:31-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0112473094111_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112473094111","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"omacotizador02@gmail.com","name":"Omaira Cano ","telephone":"913-0710"},"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":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lherrera@innovamedicalpa.com","telephone":"507-3176611"},"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF,  S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS F.T.:100396,37768,34942,103166,37202,34543,34992,61627,105216,34059,35632,36903,36831,107844  REQ-029-231694","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011247","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 100 TUBOS, TUBOS AL VACIO, ESTERILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS. F.T. N° 100396.DESCRIPCION TOTAL EN OTRAS CONDICIONES","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE 200 BOLSAS DE BIOSEGURIDAD PARA AUTOCLAVE BOLSAS DE POLIPROPILENO CON CIERRES, PARA ESTERILIZACIÓN EN AUTOCLAVE. FICHA TECNICA N° 37768","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2988.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CADA UNO ENVASE PARA ORINA DESECHABLES CON TAPA DE ROSCA HERMETICA DE 3 A 6 ONZAS. NO ESTERILES Y CON BANDA MATE PARA ESCRIBIR. MATERIAL DE POLIETILENO O POLIPROPILENO (TAPA Y ENVASE) F.T. 34942.","id":"3","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA ESTERIL DE RECOLECCIÓN, TRANSPORTE Y CONSERVACIÓN DE MUESTRAS DE ORINA.F.T.N° 103166. DESCRIPCION COMPLETA Y ONASERVACIONES EN OTRAS CONDICIONES","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA ORINA DE 24 HORAS DE POLIPROPILENO U OTRO MATERIAL PLÁSTICO INERTE; VOLUMEN 2,000 ML MÍNIMO; F.T 37202 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA 100 UNIDADES BOLSAS PEDIATRICAS PARA ORINA PLASTICAS PARA LA RECOLECCIÓN DE ORINA EN AMBOS SEXOS. DESECHABLE Y ESTÉRIL PARA CULTIVOS. CON ETIQUETAS PARA ROTULAR. FICHA TECNICA:3454","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"POR UNIDAD ENVASE PARA HECES TRANSPARENTE PARA HECES, DE 1 1/2\" DE DIAMETRO X 2\" A 3\" APROXIMADAMENTE DE ALTO CON ETIQUETA, ESPATULA Y TAPA HERMETICA FICHA TECNICA 34992","id":"7","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS CON EDTA K2. DE PLÁSTICO DESECHABLE, PARA TOMA DE MUESTRA SANGUÍNEA POR PUNCIÓN CAPILAR FICHA TECNICA 61627DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"8","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CXDE 200 TUBOS, TUBOS DE PLASTICO DESECHABLES CON EDTA K2 CON TAPA PERFORABLE TUBOS DE PLASTICOS, TRASLUCIDOS, DESECHABLES, PARA TOMA DE MUESTRA SANGUINEA F.T.105216 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"9","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2775.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C X 50 MICROTUBO PARA COLECCION DE SANGRE CAPILAR-PARA SUERO MICROTUBO CON GEL INERTE PARA LA OBTENCION DE SANGRE CAPILAR Y LA SEPARACION DEL SUERO. F.T. 34059 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"10","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX100 TUBOS CON GEL TUBOS AL VACÍO ESTÉRILES, CON GEL SEPARADOR DE SUERO. F.T 35632 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"11","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1 FRASCO X 500ML WRIGHT LIQUIDO SOLUCION COLORANTE PREPARADO LISTO PARA SU USO. FICHA TEC.N° 36903 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"12","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C X 100 HASTA 1,000 BOLSAS. BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRA DE DOBLE BOLSILLO. F.T.36831 DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 50 UNIDADES MEDIO DE TRANSPORTE UNIVERSAL PARA RECOLECCION Y TRANSPORTE DE MUESTRAS FT 107844.DESCRIPCION COMPLETA EN OTRAS CONDICIONES","id":"14","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25616.87,"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":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF,  S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-05-03T14:41:00-05:00"},"title":"REACTIVOS F.T.:100396,37768,34942,103166,37202,34543,34992,61627,105216,34059,35632,36903,36831,107844  REQ-029-231694","value":{"amount":25616.87,"currency":"PAB"}},"bids":{"details":[{"id":"4677306","date":"2023-05-08T16:41:24-05:00","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":0.0,"currency":"PAB"}},"quantity":12},{"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":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","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":0.0,"currency":"PAB"}},"quantity":15},{"id":"10","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":0.0,"currency":"PAB"}},"quantity":40},{"id":"11","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":0.0,"currency":"PAB"}},"quantity":100},{"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":0.0,"currency":"PAB"}},"quantity":20},{"id":"13","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"14","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":115.2,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.09,"currency":"PAB"}},"quantity":20000},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":241,"currency":"PAB"},"tenderers":[{"id":"1969588","name":"DISTRIBUIDORA LAF,  S. A.","ruc":"907089-1-516200-43"}]},{"id":"4671898","date":"2023-05-09T09:59:25-05:00","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":0.0,"currency":"PAB"}},"quantity":12},{"id":"2","description":"CAJA DE 200 BOLSAS DE BIOSEGURIDAD PARA AUTOCLAVE F.T 37768. \r\nMarca: Hardy Diagnostics; Fab.: Hardy Diagnostics; País: Estados Unidos; Cat.: AB5237; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 200 Bolsas.","classification":{"description":"CAJA DE 200 BOLSAS DE BIOSEGURIDAD PARA AUTOCLAVE F.T 37768. \r\nMarca: Hardy Diagnostics; Fab.: Hardy Diagnostics; País: Estados Unidos; Cat.: AB5237; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 200 Bolsas.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.54,"currency":"PAB"}},"quantity":3},{"id":"9","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":0.0,"currency":"PAB"}},"quantity":15},{"id":"10","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":0.0,"currency":"PAB"}},"quantity":40},{"id":"11","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":0.0,"currency":"PAB"}},"quantity":100},{"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":0.0,"currency":"PAB"}},"quantity":20},{"id":"13","description":"C X 100 HASTA 1,000. BOLSAS DE BIOS. PARA EL TRANS. DE MUESTRA DOBLE BOLSILLO F.T.36831 Marca: Ytbagmart; Fab.: Yantai Bagmart Packaging Co., LTD.; País: China; Cat.: BSA-09; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 1000.","classification":{"description":"C X 100 HASTA 1,000. BOLSAS DE BIOS. PARA EL TRANS. DE MUESTRA DOBLE BOLSILLO F.T.36831 Marca: Ytbagmart; Fab.: Yantai Bagmart Packaging Co., LTD.; País: China; Cat.: BSA-09; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Caja x 1000.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.11,"currency":"PAB"}},"quantity":2},{"id":"14","description":"CAJA X 50 UNI. MEDIO DE TRANS. UNIVERSAL FT 107844.\r\nMarca: Yocon; Fab.: Yocon Biology Technology Company; País: China; Cat.: MT0301-2; Entrega: Lo solicitado; Vencimiento: Lo solicitado. Obs.: Se entregará 10 Cajas X 20.","classification":{"description":"CAJA X 50 UNI. MEDIO DE TRANS. UNIVERSAL FT 107844.\r\nMarca: Yocon; Fab.: Yocon Biology Technology Company; País: China; Cat.: MT0301-2; Entrega: Lo solicitado; Vencimiento: Lo solicitado. Obs.: Se entregará 10 Cajas X 20.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"ENVASE PARA ORINA DE 24 HORAS F.T 37202.\r\nMarca: Aptaca; Fab.: Aptaca S.P.A.; País: Italia; Cat.: 5434/M; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Unidad","classification":{"description":"ENVASE PARA ORINA DE 24 HORAS F.T 37202.\r\nMarca: Aptaca; Fab.: Aptaca S.P.A.; País: Italia; Cat.: 5434/M; Entrega: Lo solicitado; Vencimiento: Lo solicitado; Presentación: Unidad","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.28,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":1620,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]},{"id":"4677607","date":"2023-05-09T09:51:55-05:00","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":0.0,"currency":"PAB"}},"quantity":12},{"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":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","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":0.0,"currency":"PAB"}},"quantity":15},{"id":"10","description":"Nombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD005SGC\r\nC.T.N.I.:34059\r\nRegistro N°:17392\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCIMIENTO NO ME","classification":{"description":"Nombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD005SGC\r\nC.T.N.I.:34059\r\nRegistro N°:17392\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCIMIENTO NO ME","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.86,"currency":"PAB"}},"quantity":40},{"id":"11","description":"Nombre comercial: Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:17351\r\nMarca: GongDong/Golden Vac\r\nFabricante: ZHEJIANG GONGDONG MEDICAL\r\nTECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCI","classification":{"description":"Nombre comercial: Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:17351\r\nMarca: GongDong/Golden Vac\r\nFabricante: ZHEJIANG GONGDONG MEDICAL\r\nTECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades\r\nVENCI","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.92,"currency":"PAB"}},"quantity":100},{"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":0.0,"currency":"PAB"}},"quantity":20},{"id":"13","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"14","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"8","description":"Nombre comercial:Golden Vac Edta K2\r\nPais de Origen: China\r\nCatalogo: GD005EK2\r\nC.T.N.I.:61627\r\nRegistro N°:17391\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades \r\nVENCIMIENTO: NO MENOR A 24 ","classification":{"description":"Nombre comercial:Golden Vac Edta K2\r\nPais de Origen: China\r\nCatalogo: GD005EK2\r\nC.T.N.I.:61627\r\nRegistro N°:17391\r\nMarca: GongDong\r\nFabricante: ZHEJIANG GONGDONG MEDICAL TECHNOLOGY Co.,LTD.\r\nPresentación: Rack de 100 unidades \r\nVENCIMIENTO: NO MENOR A 24 ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.34,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Marca: KARTELL\r\nFabricante: KARTELL SPA\r\nCatalogo: 480\r\nRegistro Sanitario: 14454\r\nPaís de procedencia: Italia\r\nPresentación: Unidad\r\nVENCIMIENTO: IMPERECEDERO","classification":{"description":"Marca: KARTELL\r\nFabricante: KARTELL SPA\r\nCatalogo: 480\r\nRegistro Sanitario: 14454\r\nPaís de procedencia: Italia\r\nPresentación: Unidad\r\nVENCIMIENTO: IMPERECEDERO","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Nombre Comercial: Wright\r\nPresentación: Frasco de 500ml\r\nRegistro Sanitario: 18647\r\nRegistro de Oferente: 1310-03-2018\r\nMarca: Químicos Albor\r\nPaís de Procedencia: Colombia\r\nFabricante: Químicos Albor S.A.S\r\nC.T.N.I 36903\r\n\r\nVENCIMIENTO NO MENOR A 12 MESE","classification":{"description":"Nombre Comercial: Wright\r\nPresentación: Frasco de 500ml\r\nRegistro Sanitario: 18647\r\nRegistro de Oferente: 1310-03-2018\r\nMarca: Químicos Albor\r\nPaís de Procedencia: Colombia\r\nFabricante: Químicos Albor S.A.S\r\nC.T.N.I 36903\r\n\r\nVENCIMIENTO NO MENOR A 12 MESE","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.18,"currency":"PAB"}},"quantity":3}],"value":{"amount":465,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]},{"id":"4677603","date":"2023-05-09T09:55:59-05:00","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":77.28,"currency":"PAB"}},"quantity":12},{"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":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","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":379.25,"currency":"PAB"}},"quantity":15},{"id":"10","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":133.0,"currency":"PAB"}},"quantity":40},{"id":"11","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":136.0,"currency":"PAB"}},"quantity":100},{"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":0.0,"currency":"PAB"}},"quantity":20},{"id":"13","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"14","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.3,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.55,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":1244,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112473094111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0112473094111_202307270921","date":"2023-05-03T13:19:31.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-05-03T13:18:07-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0006703094109_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006703094109","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 762 , Balboa , Ancón"},"contactPoint":{"email":"vrodriguez@descentralizacion.gob.pa","name":"Virgilio Rodriguez Serrano","telephone":"507-68706167"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales eléctricos para instalación de A/A en la Regional de la AND en Bocas del Toro y en la Sede.","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000670","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Suministro de Materiales eléctricos para la instalación de A/A en Regional de Bocas del Toro y la Sede de la AND. Ver documento adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":784.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:05:13-05:00"},"title":"Suministro de Materiales eléctricos para instalación de A/A en la Regional de la AND en Bocas del Toro y en la Sede.","value":{"amount":784.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006703094109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0006703094109_202307270921","date":"2023-05-03T13:18:07.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T13:17:10-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0479403094108_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0479403094108","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este, Chepo."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales, para pintar las Escuelas de la Región Educativa de Panamá Este.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047940","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Extensión de rodillo.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Cinta adhesiva azul.","id":"2","quantity":60.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Kit de rodillo.","id":"3","quantity":112.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Rodillos de 4\".","id":"4","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\".","id":"5","quantity":71.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Tiner Laka.","id":"6","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1804.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T11:15:06-05:00"},"title":"Compra de materiales, para pintar las Escuelas de la Región Educativa de Panamá Este.","value":{"amount":1804.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0479403094108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0479403094108_202307270921","date":"2023-05-03T13:17:10.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T13:15:31-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4999623094106_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999623094106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000909141-06-01 PUNTA METÁLICA CON UNA ABERTURA PARA EL FLUJO DE LA SOLUCIÓN.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499962","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTA METÁLICA CON UNA ABERTURA PARA EL FLUJO DE LA SOLUCIÓN. ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-05-12T13:00:00-05:00","maxExtentDate":"2023-05-12T13:00:00-05:00","startDate":"2023-05-03T13:49:17-05:00"},"title":"SOLICITUD Nº 1000909141-06-01 PUNTA METÁLICA CON UNA ABERTURA PARA EL FLUJO DE LA SOLUCIÓN.","value":{"amount":39000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999623094106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4999623094106_202307270921","date":"2023-05-03T13:15:31.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T13:15:08-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0264103094105_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264103094105","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA,EDIF.ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO DE COMPRAS,PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0890***CLORHIDRATO DE BUPIVACAINA 0.5%, SOLUCION, VIAL, VIA PARENTERAL F/T: 10815","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026410","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE BUPIVACAINA 0.5%, SOLUCION, VIAL, VIA PARENTERAL F/T: 10815","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T16:27:38-05:00"},"title":"23-0890***CLORHIDRATO DE BUPIVACAINA 0.5%, SOLUCION, VIAL, VIA PARENTERAL F/T: 10815","value":{"amount":3456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264103094105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0264103094105_202307270921","date":"2023-05-03T13:15:08.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-03T13:11:11-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169143094102_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169143094102","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS POR LA IMPRENTA UNIVERSITARIA DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016914","mainProcurementCategory":"goods","minValue":{"amount":35.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS SOLICITADOS POR LA IMPRENTA UNIVERSITARIA DE LA UNACHI","value":{"amount":35.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169143094102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169143094102_202307270921","date":"2023-05-03T13:11:11.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T13:10:49-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367293094101_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367293094101","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Avenida A. Santacoloma, Santiago Veraguas"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"santa clara  acosta","telephone":"998-4550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA EL ALMUERZO A LOS ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036729","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite vegetales ","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Setas u hongos","id":"50101541","scheme":"UNSPSC"},"description":"Hongo de 425 Marca: Verona \t\t\r\n","id":"2","quantity":24.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"Maiz en grano de 425 Marca Verona ","id":"3","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal Marca Perla \t\t\r\n","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL DE 5 LBS DOÑA FRANCIA","id":"5","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones de 454Gr. La abuela \t\t\t\r\n","id":"6","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS LA NACIONAL","id":"7","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esencias o extractos","id":"12164502","scheme":"UNSPSC"},"description":"ACHIOTE EN POLVO LA NACIONAL","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA lA DOÑA","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Atún con Vegetales 170Gr Marca Dorado","id":"10","quantity":48.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"sardina de 5.5 gr Ligo","id":"11","quantity":48.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"Aceituna Marca Figaro \t\t\r\n","id":"12","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":703.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:58:45-05:00"},"title":"COMPRA DE VIVERES PARA EL ALMUERZO A LOS ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO.","value":{"amount":703.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367293094101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367293094101_202307270921","date":"2023-05-03T13:10:49.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T13:07:52-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0868153094098_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868153094098","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN LORENZO, CHIRIQUI"},"contactPoint":{"email":"gladycinserrano157@gmail.com","name":"Gladycin Serrano","telephone":"507-7261390"},"id":"21706","identifier":{"id":"21706","legalName":"COLEGIO ABEL TAPIERO MIRANDA","scheme":"PA-PRP"},"name":"COLEGIO ABEL TAPIERO MIRANDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE ALIMENTO, SILO, PACAS, MEDICAMENTOS, MINERALES Y JERINGAS PARA EL PROYECTO DE GANADERIA.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086815","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE ALIMENTO ROLEADO PARA EL GANADO. ","id":"1","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE SILO PARA EL GANADO. ","id":"2","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE PACAS PARA USO EN LA ALIMENTACION DEL GANADO ","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Valrubicina","id":"51111718","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE GARRAPATICIDA PARA USO EN EL PROYECTO DE GANADERIA ","id":"4","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE VITAMINAS (CEBADOR) FRASCO DE 500 ML. PARA USO EN EL PROYECTO DE GANADERIA. ","id":"5","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE DESPARASITANTES ( FENBENDAZOL 10%) PARA USO EN EL PROYECTO DE GANADERIA. ","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cianita","id":"11101621","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE MINERALES SACOS DE 22.68 KG. PARA USO EN EL PROYECTO DE GANADERIA. ","id":"7","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE JERINGAS DE 20 CC. CAJA DE 50 UNIDADES. PARA USO EN EL PROYECTO DE GANADERIA. ","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1424.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21706","name":"COLEGIO ABEL TAPIERO MIRANDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:14:11-05:00"},"title":"PARA LA COMPRA DE ALIMENTO, SILO, PACAS, MEDICAMENTOS, MINERALES Y JERINGAS PARA EL PROYECTO DE GANADERIA.","value":{"amount":1424.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0868153094098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0868153094098_202307270921","date":"2023-05-03T13:07:52.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-05-03T13:07:13-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0013963094097_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013963094097","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antia.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de tarjetas y servicio de asistencia para controlador del impresora de tarjetas de proximidad","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001396","items":[{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"Tarjetas de proximidad versión 1386 de hid proximity car","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"Asistencia Técnica para Controlador de tarjetas de Proximidad para una computadora ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"asistencia técnica impresora de tarjetas","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:41:10-05:00"},"title":"Suministro de tarjetas y servicio de asistencia para controlador del impresora de tarjetas de proximidad","value":{"amount":454.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013963094097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0013963094097_202307270921","date":"2023-05-03T13:07:13.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-03T13:06:09-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0755533094095_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0755533094095","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para el Consejo de Certificación Básica en Tecnología Médica","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075553","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\tFrascos de 500 g de Agar Nutritivo","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Jeringas de 10 cc (caja por 100 unidades)","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Frasco de sulfato de cobre de 500g","id":"3","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tinte Gram presentación de 500 ml cada reactivo","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Bolsas x 1000 unidades de algodón en bolas","id":"5","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\tTubos de tapa roja de 6 ml 1000 unidades","id":"6","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tubo de EDTA tapa morada de 2ml 1000 unidades","id":"7","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Jeringas de 25 ml","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1026.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:11:22-05:00"},"title":"Insumos para el Consejo de Certificación Básica en Tecnología Médica","value":{"amount":1026.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0755533094095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0755533094095_202307270921","date":"2023-05-03T13:06:09.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-05-03T13:03:08-05:00","id":"ocds-emvi6n-2023-3-90-0-07-CM-0065163094092_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-07-CM-0065163094092","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES/PRODUCTORES) INVITADOS AL STANS DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 9 DÍAS SEGÚN ESPECIFICACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-3-90-0-07-CM-006516","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES/PRODUCTORES) INVITADOS AL STANS DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 9 DÍAS SEGÚN ESPECIFICACIONES TÉCNICAS. LOS DÍAS 20, 21, 22, 23, 26, 27, 28, 29, 30 DE ABRIL 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6765.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:19:14-05:00"},"title":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES/PRODUCTORES) INVITADOS AL STANS DEL ISA EN LA FERIA INTERNACIONAL DE AZUERO EN LOS SANTOS 9 DÍAS SEGÚN ESPECIFICACIONES TÉCNICAS.","value":{"amount":6765.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-07-CM-0065163094092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-07-CM-0065163094092_202307270921","date":"2023-05-03T13:03:08.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-03T13:02:37-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0238423094091_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238423094091","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, Edificio N°4, (VIPE / VIAD), 3er. Piso, Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cinta Métrica, Lona, Mazo y Pala.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023842","items":[{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta Métrica.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta Métrica.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"Mazo de Acero.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"Pala de punta redonda.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"Pala de punta redonda.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Lona Impermeable.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T17:34:06-05:00"},"title":"Cinta Métrica, Lona, Mazo y Pala.","value":{"amount":185.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238423094091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0238423094091_202307270921","date":"2023-05-03T13:02:37.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-05-03T13:01:46-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016783094090_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016783094090","parties":[{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"contactPoint":{"email":"mrcontadores2117@gmail.com","telephone":"69983287-507"},"id":"2599325-1-833617-58","name":"CORPORACION DESARROLLO E INGENIERIA DEL ISTMO, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a las Capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001678","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Mejoramiento a las Capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas. (Ver Estudio Técnico Adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23203.12,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2599325-1-833617-58","name":"CORPORACION DESARROLLO E INGENIERIA DEL ISTMO, S. A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-11T11:00:00-05:00","maxExtentDate":"2023-05-11T11:00:00-05:00","startDate":"2023-05-03T14:32:54-05:00"},"title":"Mejoramiento a las Capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas.","value":{"amount":23203.12,"currency":"PAB"}},"bids":{"details":[{"id":"4681348","date":"2023-05-11T09:17:52-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21346.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":21346,"currency":"PAB"},"tenderers":[{"id":"2025041","name":"CORPORACION DESARROLLO E INGENIERIA DEL ISTMO, S. A.","ruc":"2599325-1-833617-58"}]}]}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016783094090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016783094090_202307270921","date":"2023-05-03T13:01:46.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-03T13:01:40-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0352333094089_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0352333094089","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremis.medina@idiap.gob.pa","name":"YAREMIS MEDINA","telephone":"500-05-11"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"muestreador automático de espora de hongos para la captura de partículas suspendidas en el aire","hasEnquiries":false,"id":"2023-1-25-0-08-CM-035233","items":[{"classification":{"description":"Muestreadores automáticos","id":"41115714","scheme":"UNSPSC"},"description":"Muestreador automatico de espora de hongos para la captura de particulas suspendidas  en el aire","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1819.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T14:57:10-05:00"},"title":"muestreador automático de espora de hongos para la captura de partículas suspendidas en el aire","value":{"amount":1819.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0352333094089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0352333094089_202307270921","date":"2023-05-03T13:01:40.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T13:00:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999593094085_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999593094085","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-CALLE 17"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA 100MG, TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499959","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMANTADINA 100MG, TABLETA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-05T10:30:00-05:00","maxExtentDate":"2023-05-05T10:30:00-05:00","startDate":"2023-05-04T09:32:45-05:00"},"title":"AMANTADINA 100MG, TABLETA, V.O.","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999593094085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999593094085_202307270921","date":"2023-05-03T13:00:29.183-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T12:56:13-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0420533094082_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0420533094082","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Oficina del Programa Saneamiento de Panamá, Avenida La Fontana, Parque Lefevre"},"contactPoint":{"email":"mfernandezg@minsa.gob.pa","name":"Mercedes Fernandez ","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Programa de transferencia de conocimiento para el fortalecimiento y desarrollo de competencias en temas relacionados a la Seguridad y Salud en el Trabajo","hasEnquiries":false,"id":"2023-0-12-0-08-LP-042053","items":[{"classification":{"description":"Servicios de formación para la seguridad","id":"86101709","scheme":"UNSPSC"},"description":"Capacitación de Supervisor para Trabajo en Espacios Confinados Nivel Supervisor, para 12 participantes. Ver especificaciones adjuntas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de formación para la seguridad","id":"86101709","scheme":"UNSPSC"},"description":"Capacitación de Supervisor para Trabajo en Altura Nivel Supervisor, para 12 participantes. Ver especificaciones adjuntas.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de formación para la seguridad","id":"86101709","scheme":"UNSPSC"},"description":"Capacitación de Seguridad en Excavaciones para 25 participantes. Ver especificaciones adjuntas.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4499.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":19,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-03T14:55:55-05:00"},"title":"Programa de transferencia de conocimiento para el fortalecimiento y desarrollo de competencias en temas relacionados a la Seguridad y Salud en el Trabajo","value":{"amount":4499.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0420533094082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0420533094082_202307270921","date":"2023-05-03T12:56:13.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-05-03T12:54:06-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085533094079_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085533094079","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-9508 (9123)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES ELECTRICOS. (REQ. DMI-62-2023","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008553","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 17 WTS BLANCO","id":"1","quantity":310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 32 WTS BLANCO","id":"2","quantity":310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELECTRICOS BAL. -2 -3 X 32 T8 120V-277V AI","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELECTRICOS BAL. -1-2 X 32 T8 120V-277V AI","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELECTRICOS BAL. 3-4 X 32 W T8 120V-277V AI","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE ELECTRICO #33","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2502.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:24:58-05:00"},"title":"ADQUISICION DE MATERIALES ELECTRICOS. (REQ. DMI-62-2023","value":{"amount":2502.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085533094079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085533094079_202307270921","date":"2023-05-03T12:54:06.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-03T12:53:53-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0559303094078_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0559303094078","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIPE, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. SAS-2023-443 / CASO 20519 APOYO ECONOMICO PARA LA REALIZACION DE PROCEDIMIENTO MEDICO DE EXAMEN ESPECIAL A BENEFICIO DEL SEÑOR CARLOS AROSEMENA CON CEDULA 8-363-771.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055930","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Examen medico el cual incluye: CPT 78815 tomografia por emisión de positrones ( pet) con tomografía computarizada, base de cráneo a mitad del muslo, dosis, honorarios médicos y estudio.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T15:37:47-05:00"},"title":"REQ. SAS-2023-443 / CASO 20519 APOYO ECONOMICO PARA LA REALIZACION DE PROCEDIMIENTO MEDICO DE EXAMEN ESPECIAL A BENEFICIO DEL SEÑOR CARLOS AROSEMENA CON CEDULA 8-363-771.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0559303094078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0559303094078_202307270921","date":"2023-05-03T12:53:53.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:53:44-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4999583094077_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4999583094077","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-1902"},"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":"ROLLOS DE ETIQUETAS TÉRMICAS. REQ: 1000904304-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-CM-499958","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ROLLOS DE ETIQUETAS TÉRMICAS.","id":"1","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:45:37-05:00"},"title":"ROLLOS DE ETIQUETAS TÉRMICAS. REQ: 1000904304-02-17","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4999583094077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4999583094077_202307270921","date":"2023-05-03T12:53:44.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:49:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999573094075_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999573094075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRASTERONA ENANTATO, 200 MG ESTRADIOL, 4 MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499957","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRASTERONA ENANTATO, 200 MG ESTRADIOL, 4 MG","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","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":"2023-05-04T09:35:12-05:00"},"title":"PRASTERONA ENANTATO, 200 MG ESTRADIOL, 4 MG","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999573094075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999573094075_202307270921","date":"2023-05-03T12:49:50.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-03T12:48:54-05:00","id":"ocds-emvi6n-2023-2-66-0-07-CM-0206313094074_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0206313094074","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"migualada@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA DE EXPULSION AIRE DE 2''","hasEnquiries":false,"id":"2023-2-66-0-07-CM-020631","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"VALVULA DE EXPULSION AIRE DE 2'' ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"VALVULA DE EXPULSION DE AIRE 1'' ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:52:05-05:00"},"title":"VALVULA DE EXPULSION AIRE DE 2''","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0206313094074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-07-CM-0206313094074_202307270921","date":"2023-05-03T12:48:54.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-03T12:46:27-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0238413094072_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238413094072","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, Edificio N°4, (VIPE / VIAD), 3er. Piso, Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Horno Microonda.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023841","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"Horno de Microonda..","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T17:18:58-05:00"},"title":"Horno Microonda.","value":{"amount":221.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238413094072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0238413094072_202307270921","date":"2023-05-03T12:46:27.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-19T07:48:44-05:00","id":"4679124","items":[{"classification":{"description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nFABRICANTE: SMITHKLINE BEECHAM LIMITED\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA X 10 TABLETAS RECUBIERTAS\r\nREGISTRO SANITARIO: R-77217-2\r\nFICHA TÉCNICA: No. 12134\r\nVENCIMIEN","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nFABRICANTE: SMITHKLINE BEECHAM LIMITED\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA X 10 TABLETAS RECUBIERTAS\r\nREGISTRO SANITARIO: R-77217-2\r\nFICHA TÉCNICA: No. 12134\r\nVENCIMIEN","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":1.26,"currency":"PAB"}},{"date":"2023-05-19T07:48:44-05:00","id":"4679221","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":1.26,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T12:44:38-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083103094069_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083103094069","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO.\nMINSA"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS F.T. 12134; F.T. 103288; F.T. 101991","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008310","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA 500 MG CON ÁCIDO CLAVULÁNICO MG (CLAVULONATO POTÁSICO), COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O. F.T. 12134","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREGABALINA 75 MG, CÁPSULA, COMPRIMIDO O COMPRIMIDO TRICEPTADO, V.O. F.T. 103288","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREGABALINA 150 MG, CÁPSULA, COMPRIMIDO O \r\nCOMPRIMIDO TRICEPTADO, V.O. F.T. 101991","id":"3","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T09:01:00-05:00","maxExtentDate":"2023-05-10T09:01:00-05:00","startDate":"2023-05-03T13:44:23-05:00"},"title":"MEDICAMENTOS F.T. 12134; F.T. 103288; F.T. 101991","value":{"amount":43000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4679219","date":"2023-05-10T08:15:27-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nELABORADO POR: SMITHKLINE BEECHAM LIMITED\r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO/SECUNDARIO: SMITHKLINE BEECHAM LIMITED\r\nPAIS: REINO UNIDO\r\nTITULAR: BEECHAM GROUP PLC\r\nPAÍS: REINO UNIDO\r\nP","classification":{"description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nELABORADO POR: SMITHKLINE BEECHAM LIMITED\r\nPAÍS: REINO UNIDO\r\nACONDICIONADOR PRIMARIO/SECUNDARIO: SMITHKLINE BEECHAM LIMITED\r\nPAIS: REINO UNIDO\r\nTITULAR: BEECHAM GROUP PLC\r\nPAÍS: REINO UNIDO\r\nP","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4679224","date":"2023-05-10T08:11:19-05:00","status":"disqualified","items":[{"id":"1","description":"AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS, DE SMITHKLINE BEECHAM LIMITED, PASI REINO UNIDO, PRECIO LOCAL, CAJA X 10 TABLETAS RECUBIERTOS ENTREGA LA SOLICITADA","classification":{"description":"AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS, DE SMITHKLINE BEECHAM LIMITED, PASI REINO UNIDO, PRECIO LOCAL, CAJA X 10 TABLETAS RECUBIERTOS ENTREGA LA SOLICITADA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.28,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4679124","date":"2023-05-09T18:54:12-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nFABRICANTE: SMITHKLINE BEECHAM LIMITED\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA X 10 TABLETAS RECUBIERTAS\r\nREGISTRO SANITARIO: R-77217-2\r\nFICHA TÉCNICA: No. 12134\r\nVENCIMIEN","classification":{"description":"NOMBRE COMERCIAL: AUGMENTIN 500MG/125MG TABLETAS RECUBIERTAS\r\nFABRICANTE: SMITHKLINE BEECHAM LIMITED\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA X 10 TABLETAS RECUBIERTAS\r\nREGISTRO SANITARIO: R-77217-2\r\nFICHA TÉCNICA: No. 12134\r\nVENCIMIEN","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4679193","date":"2023-05-10T07:49:48-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"LYRICA 75M CAPSULAS","classification":{"description":"LYRICA 75M CAPSULAS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.43,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4679217","date":"2023-05-10T08:11:08-05:00","status":"disqualified","items":[{"id":"1","description":"AMOXICILINA 500 MG CON ÁCIDO CLAVULÁNICO MG (CLAVULONATO POTÁSICO), COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O. F.T. 12134\r\n\r\nNOMBRE COMERCIAL: CLAVOXILIN PLUS (500 MG / 125 MG) COMPRIMIDOS REVESTIDOS \r\nPresentación: CAJA X 16 COMPRIMIDOS REVESTIDOS","classification":{"description":"AMOXICILINA 500 MG CON ÁCIDO CLAVULÁNICO MG (CLAVULONATO POTÁSICO), COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O. F.T. 12134\r\n\r\nNOMBRE COMERCIAL: CLAVOXILIN PLUS (500 MG / 125 MG) COMPRIMIDOS REVESTIDOS \r\nPresentación: CAJA X 16 COMPRIMIDOS REVESTIDOS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":"403079-1-424708-51"}]},{"id":"4679221","date":"2023-05-10T08:08:05-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083103094069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083103094069_202307270921","date":"2023-05-03T12:44:38.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-03T12:43:22-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0196863094068_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196863094068","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN PARA LA SRA. MIREYA E. CABALLERO H. DE UNA ESTUFA DE 6 QUEMADORES Y UNA LAVADORA AUTOMÁTICA DE 13 KG.","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019686","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA AUTOMÁTICA DE 13 KG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA 6 QUEMADORES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":502.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T15:00:12-05:00"},"title":"DONACIÓN PARA LA SRA. MIREYA E. CABALLERO H. DE UNA ESTUFA DE 6 QUEMADORES Y UNA LAVADORA AUTOMÁTICA DE 13 KG.","value":{"amount":502.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196863094068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0196863094068_202307270921","date":"2023-05-03T12:43:22.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-03T12:37:00-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0755513094065_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0755513094065","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gaseosas en lata para la venta directa en la cafetería de la FCA. se debe entregar 100 cajas de sabor cola y 150 caja de sabores variados (25 manzana, 25 fresas, 25 ginger ale, 25 naranja, 50 toronja)","hasEnquiries":false,"id":"2023-1-90-0-04-CM-075551","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"GASEOSA EN LATA SABOR COLA. CAJA DE 24 UNIDADES DE 354 ML","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"GASEOSAS SABORES VARIADOS. CAJA DE 24 UNIDADES 354ML","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T15:07:04-05:00"},"title":"Gaseosas en lata para la venta directa en la cafetería de la FCA. se debe entregar 100 cajas de sabor cola y 150 caja de sabores variados (25 manzana, 25 fresas, 25 ginger ale, 25 naranja, 50 toronja)","value":{"amount":3875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0755513094065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0755513094065_202307270921","date":"2023-05-03T12:37:00.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-03T12:34:51-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036333094063_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036333094063","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jorge Rody Cortez Miranda","telephone":"507-68414842"},"id":"34289","identifier":{"id":"34289","legalName":"Junta Comunal de Hornito","scheme":"PA-PRP"},"name":"Junta Comunal de Hornito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003633","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ","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":"PECHUGA","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HARINA","id":"4","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES","id":"5","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"SALCHICHA","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR","id":"8","quantity":25.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE CARTON (24 UNIDADES POR CAJA)","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":341.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34289","name":"Junta Comunal de Hornito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:12:42-05:00"},"title":"OBRAS SOCIALES","value":{"amount":341.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036333094063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036333094063_202307270921","date":"2023-05-03T12:34:51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:34:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999563094062_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999563094062","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL CLORHIDRATO,10MG, TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499956","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tPROPRANOLOL CLORHIDRATO,10MG, TABLETA, V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-05T11:00:00-05:00","maxExtentDate":"2023-05-05T11:00:00-05:00","startDate":"2023-05-04T09:44:12-05:00"},"title":"PROPRANOLOL CLORHIDRATO,10MG, TABLETA, V.O.","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999563094062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999563094062_202307270921","date":"2023-05-03T12:34:36.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-03T12:25:02-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0238403094056_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238403094056","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, Edificio N°4, (VIPE / VIAD), 3er. Piso, Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reductor de Velocidad Vial.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023840","items":[{"classification":{"description":"Paradores de velocidad","id":"46161509","scheme":"UNSPSC"},"description":"Reductor de Velocidad Vial.","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1683.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T18:13:15-05:00"},"title":"Reductor de Velocidad Vial.","value":{"amount":1683.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238403094056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0238403094056_202307270921","date":"2023-05-03T12:25:02.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:17:55-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4999553094050_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999553094050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INETRAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778416"},"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":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499955","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***SE REQUIERE DE CAT BAL 1.50mmX30mmX135cm/4Fr-G0.018\" NY.****","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 2mmX150mmX135cm/4Fr-G0.018\" NYL.***","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 3mmX150mmX135cm/4Fr-G0.018\" NYL","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 3mmX200mmX135cm/4Fr-G0.018\" NYL*** \r\n\r\nDESCRIPCION OFERTA:\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 3.50mmX80mmX135cm/4Fr-G0.018\" NY***","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 3.50mmX100mmX135cm/4Fr-G0.018\" NY***","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BALON 4mmX80mmX135cm/4Fr-G0.018\" NYL***","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS. ***CAT BAL 5mmX80mmX135cm/4Fr-G0.018\" NY***","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS.***CAT BALON 5mmX100mmX135cm/4Fr-G0.018\" NYL.*** ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"2023-05-03T12:32:34-05:00"},"title":"CATETER BALON CON MATRIZ MULTIPROPOSITO LIBERADORA DE DROGA EN VASOS PERIFERICOS FISTULAS ARTERIO VENOSAS.","value":{"amount":31200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999553094050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4999553094050_202307270921","date":"2023-05-03T12:17:55.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T12:14:24-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0071463094046_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0071463094046","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL RURAL DE TONOSI"},"contactPoint":{"email":"hospitalruraldetonosi@gmail.com","name":"SILKA FRIAS","telephone":"507-9958076"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 009-23 COMPRA DE PAPELERIA IMPRESA . PARA EL HOSPITAL RURAL DE TONOSI.","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007146","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/50 COMPROBANTE DE CAJA MENUDA, ORIGINAL, CON 3 COPIAS PAPEL QUIMICA (COLORES ROSADO, VERDE, Y AMARILLO.) TAMAÑO 8 1/2 X 11.","id":"1","quantity":10.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 RECETARIOS UN SOLO COLOR DE TINTA, A PARTIR DE LA NUMERACION No. 452000. TAMAÑO: 10 1/2 DE ANCHO POR 16 1/2 DE LARGO .","id":"2","quantity":1000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/ 50 LIBRETAS DE RECAUDACION DE FONDO DE ADMINISTRACION ( HOSPITAL RURAL DE TONOSI). ORIGINAL, 3 COPIAS PAPEL QUIMICO ( COLORES: AMARILLO, ROSADO Y CELESTE) TAMAÑO: 10 1/2 DE ANCHO POR 13 DE LARGO. A PARTIR DEL 343700 EN ADELANTE.","id":"3","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/50 SISTEMA UNICO DE REFERENCIA Y CONTRA- REFRENCIA (SURCO), ORIGINAL, 3 COPIAS PAPEL QUIMICO ( COLORES: ROSADO, AMARILLO, VERDE) LOS COLORES SON DE TONO SUAVE (PASTEL). TAMAÑO: 8 1/2 X 11.","id":"4","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/ 50 LIBRETAS DE RECAUDACION PARA SUB CENTROS.( CAMBUTAL, ISLA CAÑAS, BUCARO Y ALTOS DE GUERA).ORIGINAL, 3 COPIAS PAPEL QUIMICO ( COLORES: AMARILLO, VERDE Y CELESTE) TAMAÑO: 10 1/2 DE ANCHO POR 13 DE LARGO. A PARTIR DEL 13500 EN ADELANTE .","id":"5","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T10:57:57-05:00"},"title":"REQ 009-23 COMPRA DE PAPELERIA IMPRESA . PARA EL HOSPITAL RURAL DE TONOSI.","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0071463094046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0071463094046_202307270921","date":"2023-05-03T12:14:24.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:11:23-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4999533094043_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999533094043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000902141-06-01 MATRIZ DE CELULOSA OXIDADA REGENERADA Y COLAGENO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499953","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tMATRIZ DE CELULOSA OXIDADA REGENERADA Y COLÀGENO. DESCRIPCIÒN DEL PRODUCTO: Matriz en làmina hexagonal compuesta de 45% celulosa oxidada regenerada y 55% de colàgeno.Esteril,liofilizado,biodegradable con propiedades hemostaticas.Es modeladora de pr","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T08:59:00-05:00","maxExtentDate":"2023-05-08T08:59:00-05:00","startDate":"2023-05-03T13:40:50-05:00"},"title":"REQUISICION 1000902141-06-01 MATRIZ DE CELULOSA OXIDADA REGENERADA Y COLAGENO","value":{"amount":2740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999533094043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4999533094043_202307270921","date":"2023-05-03T12:11:23.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:06:35-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4999523094039_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999523094039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000903905-06-01 SUSTITUTO OSEO INDUCTOR Y OSEO CONDUCTOR DE HUESO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499952","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUSTITUTO OSEO INDUCTOR Y OSEO CONDUCTOR DE HUESO\r\n PASTA EN JERINGUILLA 1CC","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2995.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUSTITUTO OSEO INDUCTOR Y OSEO CONDUCTOR DE HUESO\r\n PASTA EN JERINGUILLA 5CC","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14170.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUSTITUTO OSEO INDUCTOR Y OSEO CONDUCTOR DE HUESO\r\n PASTA EN JERINGUILLA 8CC","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13620.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30785.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-11T10:00:00-05:00","maxExtentDate":"2023-05-11T10:00:00-05:00","startDate":"2023-05-03T13:44:22-05:00"},"title":"SOLICITUD Nº 1000903905-06-01 SUSTITUTO OSEO INDUCTOR Y OSEO CONDUCTOR DE HUESO","value":{"amount":30785.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4999523094039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4999523094039_202307270921","date":"2023-05-03T12:06:35.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-05-03T12:06:22-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198593094038_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198593094038","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Limpieza y Mantenimiento de piscina y áreas verdes.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019859","items":[{"classification":{"description":"Servicios de administración forestales","id":"70151504","scheme":"UNSPSC"},"description":"Servicios de Limpieza y Mantenimiento de piscina y áreas verdes .","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7222.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicios de Limpieza y Mantenimiento de piscina y áreas verdes.","value":{"amount":7222.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198593094038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198593094038_202307270921","date":"2023-05-03T12:06:22.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-03T12:03:42-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0309063094036_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309063094036","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN (REFRIGERIO Y ALMUERZO) PARA 20 PERSONAS, QUIENES PARTICIPARAN EN EL SEMINARIO TALLER EN AUDIENCIAS DE CUMPLIMIENTOS PARA LOS DÍAS 08 Y 09 DE MAYO DE 2023, EN LA PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030906","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIO PARA ENTREGAR LOS DIA 08 Y 09 DE MAYO A LAS 9:30 A.M., PARA EL SEMINARIO TALLER EN AUDIENCIAS DE CUMPLIMIENTOS, INCLUYE BEBIDAS FRIA.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA ENTREGAR LOS DIA 08 Y 09 DE MAYO A LAS 9:30 A.M., PARA EL SEMINARIO TALLER EN AUDIENCIAS DE CUMPLIMIENTOS, INCLUYE BEBIDAS","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":451.2,"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":"2023-05-03T16:00:17-05:00"},"title":"ALIMENTACIÓN (REFRIGERIO Y ALMUERZO) PARA 20 PERSONAS, QUIENES PARTICIPARAN EN EL SEMINARIO TALLER EN AUDIENCIAS DE CUMPLIMIENTOS PARA LOS DÍAS 08 Y 09 DE MAYO DE 2023, EN LA PROVINCIA DE PANAMÁ.","value":{"amount":451.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309063094036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0309063094036_202307270921","date":"2023-05-03T12:03:42.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T12:03:40-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0353193094035_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353193094035","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Distrito de San Miguelito, vía principal entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-266-5258"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de insignias bordadas con pelón en colores verde, blanco, amarillo, y negro con medida de 7cm de circunferencia","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035319","items":[{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"confección de insignias bordadas con pelón en colores verde, amarillo, blanco y negro medida de 7cm de circunferencia","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-06T12:48:59-05:00"},"title":"confección de insignias bordadas con pelón en colores verde, blanco, amarillo, y negro con medida de 7cm de circunferencia","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353193094035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0353193094035_202307270921","date":"2023-05-03T12:03:40.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:03:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999513094034_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999513094034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000908705-08-107\n1 VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499951","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39800.0,"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":7,"endDate":"2023-05-12T09:00:00-05:00","maxExtentDate":"2023-05-12T09:00:00-05:00","startDate":"2023-05-04T12:43:50-05:00"},"title":"1000908705-08-107\n1 VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.","value":{"amount":39800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999513094034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999513094034_202307270921","date":"2023-05-03T12:03:31.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T12:02:55-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4999503094033_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999503094033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"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":"TAPÓN DE COLAGENO DE CIERRE VASCULAR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499950","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TAPÓN DE COLAGENO DE CIERRE VASCULAR ***SE REQUIERE DE 6FR-Compatibles con introductor 6FR y 7FR***","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TAPÓN DE COLAGENO DE CIERRE VASCULAR***SE REQUIERE DE 8FR-Compatibles con introductor 8FR y 9FR*** ","id":"2","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20150.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":51150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-05-11T13:00:00-05:00","maxExtentDate":"2023-05-11T13:00:00-05:00","startDate":"2023-05-03T12:09:01-05:00"},"title":"TAPÓN DE COLAGENO DE CIERRE VASCULAR","value":{"amount":51150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999503094033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4999503094033_202307270921","date":"2023-05-03T12:02:55.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-05-03T12:02:37-05:00","id":"ocds-emvi6n-2023-1-93-0-04-CM-0116383094032_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0116383094032","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz07@udelas.ac.pa","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confeccion de puerta metaliza, incluye marco, cerradura, haza metalica, pintada de color blanco","hasEnquiries":false,"id":"2023-1-93-0-04-CM-011638","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Confeccion de puerta metaliza, incluye marco, cerradura, haza metalica, pintada de color blanco","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T12:07:40-05:00"},"title":"Confeccion de puerta metaliza, incluye marco, cerradura, haza metalica, pintada de color blanco","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0116383094032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-04-CM-0116383094032_202307270921","date":"2023-05-03T12:02:37.42-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}