{"recordsCount":416629,"pages":8333,"page":838,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=839","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=837","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T12:12:32-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0219573078201_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219573078201","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FICHA TÉCNICA: 10521","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021957","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FICHA TÉCNICA: 10521","id":"1","quantity":31600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4108.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T09:11:09-05:00"},"title":"LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FICHA TÉCNICA: 10521","value":{"amount":4108.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219573078201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0219573078201_202307270854","date":"2023-04-11T12:12:32.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T12:10:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967373078199_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967373078199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA BIOACTIVAS Y PEPTIDOS DE COLAGENO BIOACTIVOS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496737","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA BIOACTIVAS Y PEPTIDOS DE COLAGENO BIOACTIVOS.","id":"1","quantity":57000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-18T10:00:00-05:00","maxExtentDate":"2023-04-18T10:00:00-05:00","startDate":"2023-04-11T13:47:12-05:00"},"title":"MODULO DE PROTEINA BIOACTIVAS Y PEPTIDOS DE COLAGENO BIOACTIVOS.","value":{"amount":47880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967373078199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967373078199_202307270854","date":"2023-04-11T12:10:57.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T12:10:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4967363078197_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4967363078197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-496736","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN 31 DE MARZO DE 2023 BOLETIN INFORMATIVO-CSS AVANZADA FULL COLOR? TAMAÑO TABLOIDE\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2694.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T09:45:02-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2694.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4967363078197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4967363078197_202307270854","date":"2023-04-11T12:10:21.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T12:09:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967353078196_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967353078196","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496735","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-11T14:25:08-05:00"},"title":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967353078196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967353078196_202307270854","date":"2023-04-11T12:09:55.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T12:07:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4967343078194_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967343078194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119 728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496734","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL.\r\nGuante de nitrilo ambidiestro, que no contenga alergenos de látex, ajustable a la mano y a la articulación que cubra parte del antebrazo. En los siguientes tamaños: Extra Chico Chico Mediano Grande Ex","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T10:00:00-05:00","maxExtentDate":"2023-04-14T10:00:00-05:00","startDate":"2023-04-11T12:48:34-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967343078194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4967343078194_202307270854","date":"2023-04-11T12:07:49.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-04-11T12:07:48-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131613078193_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131613078193","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-475/9451"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 Bolsas de comida para perros adultos, de pollo o de carne, de 35 LB\n24 Cajas de comida en lata para perros adultos, a razón de :12 unidades X Caja.\nAdjunto Requisición donde explica lo solicitado.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013161","items":[{"classification":{"description":"Alimento húmedo para perros y gatos","id":"10121802","scheme":"UNSPSC"},"description":"Comida para perros adultos, de pollo o de carne, de 35 lb.\r\nque contengan nutrientes esenciales como: proteínas, grasas,carbohidratos,vitaminas y oligoelementos.\r\npara proporcionar la energia necesaria para que realice sus funciones vitales y se manten","id":"1","quantity":40.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento húmedo para perros y gatos","id":"10121802","scheme":"UNSPSC"},"description":"Comida en lata para perros adultos, a razón de: 12 unidades X caja.\r\ncon los siguientes ingredientes: de pollo, con minerales, vitaminas, calcio, proteínas suplementos de vitaminas, sabor natural y suficiente agua.","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T16:19:24-05:00"},"title":"40 Bolsas de comida para perros adultos, de pollo o de carne, de 35 LB\n24 Cajas de comida en lata para perros adultos, a razón de :12 unidades X Caja.\nAdjunto Requisición donde explica lo solicitado.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131613078193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131613078193_202307270854","date":"2023-04-11T12:07:48.473-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T07:20:03-05:00","id":"4656860","items":[{"classification":{"description":"THORAMETRIX, DOS TUBOS, CAPACIDAD DE 2300 ML, CON TRES CÁMARAS, CÁMARA DE RECOLECCIÓN DE 280 ML\r\nCATÁLOGO: NC-5512\r\nFabricante: BIOMETRIX LTD\r\nMarca: BIOMETRIX","id":"95101011","scheme":"UNSPSC"},"description":"THORAMETRIX, DOS TUBOS, CAPACIDAD DE 2300 ML, CON TRES CÁMARAS, CÁMARA DE RECOLECCIÓN DE 280 ML\r\nCATÁLOGO: NC-5512\r\nFabricante: BIOMETRIX LTD\r\nMarca: BIOMETRIX","id":"1","quantity":675.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":27.88,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T12:06:43-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0261953078190_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0261953078190","parties":[{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264 "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0991 SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS FT 104077","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026195","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS FT 104077","id":"1","quantity":675.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19237.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-20T11:00:00-05:00","maxExtentDate":"2023-04-20T11:00:00-05:00","startDate":"2023-04-14T10:08:12-05:00"},"title":"23-0991 SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS FT 104077","value":{"amount":19237.5,"currency":"PAB"}},"bids":{"details":[{"id":"4655117","date":"2023-04-19T09:14:51-05:00","status":"disqualified","items":[{"id":"1","description":"SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS, FICHA TECNICA; 104077.","classification":{"description":"SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS, FICHA TECNICA; 104077.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.0,"currency":"PAB"}},"quantity":675}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4654870","date":"2023-04-19T15:02:35-05:00","status":"disqualified","items":[{"id":"1","description":"SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS F/TEC: 104077\r\nCATALOGO: 10105 FABRICANTE: REDAX ?\r\nMARCA: REDAX S.p. A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: ITALIA\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nTermino de Entrega: 275 INMEDIATA Y EL RESTO A REQUERIMIENT","classification":{"description":"SISTEMA DE DRENAJE TORACICO DE TRES CAMARAS F/TEC: 104077\r\nCATALOGO: 10105 FABRICANTE: REDAX ?\r\nMARCA: REDAX S.p. A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: ITALIA\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nTermino de Entrega: 275 INMEDIATA Y EL RESTO A REQUERIMIENT","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":675}],"value":{"amount":40,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]},{"id":"4656860","date":"2023-04-20T09:20:09-05:00","status":"valid","items":[{"id":"1","description":"THORAMETRIX, DOS TUBOS, CAPACIDAD DE 2300 ML, CON TRES CÁMARAS, CÁMARA DE RECOLECCIÓN DE 280 ML\r\nCATÁLOGO: NC-5512\r\nFabricante: BIOMETRIX LTD\r\nMarca: BIOMETRIX","classification":{"description":"THORAMETRIX, DOS TUBOS, CAPACIDAD DE 2300 ML, CON TRES CÁMARAS, CÁMARA DE RECOLECCIÓN DE 280 ML\r\nCATÁLOGO: NC-5512\r\nFabricante: BIOMETRIX LTD\r\nMarca: BIOMETRIX","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.88,"currency":"PAB"}},"quantity":675}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0261953078190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0261953078190_202307270854","date":"2023-04-11T12:06:43.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-11T12:06:38-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063203078189_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063203078189","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS HIDRAULICAS CHASIS 3ALACYCS1KDKL0510","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006320","items":[{"classification":{"description":"Bombas hidráulicas","id":"40151533","scheme":"UNSPSC"},"description":"BOMBAS HIDRAULICAS CHASIS 3ALACYCS1KDKL0510","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7837.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:17:35-05:00"},"title":"BOMBAS HIDRAULICAS CHASIS 3ALACYCS1KDKL0510","value":{"amount":7837.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063203078189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063203078189_202307270854","date":"2023-04-11T12:06:38.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T12:06:31-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0147213078188_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147213078188","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7350 APOSITO O GASA DE QUEMADURA","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014721","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO O GASA PARA EL CUIDADO DE QUEMADURA, TAMAÑO 5cm x cm FT: 108362","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO O GASA PARA EL CUIDADO DE QUEMADURA, TAMAÑO 20cm x45cm FT: 108362","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO O GASA PARA EL CUIDADO DE QUEMADURA, TAMAÑO 30cm x40cm FT: 108362","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTA PARA EL CUIDADO DE QUEMADURA, TAMAÑO 91cm x 76cm. FT: 108362","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PISTOLA PARA INSERCION DE AGUJA INTRAOSEA PEDIATRICO FT: 103669","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PISTOLA PARA INSERCION DE AGUJA INTRAOSEA PARA ADULTO. FT: 103669","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2148.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T12:33:40-05:00"},"title":"SC-7350 APOSITO O GASA DE QUEMADURA","value":{"amount":2148.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147213078188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0147213078188_202307270854","date":"2023-04-11T12:06:31.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-04-11T12:02:05-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144703078184_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144703078184","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMACENAJE DE EXPEDIENTES Y OBRAS.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014470","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALMASENAJE DE EXPEDIENTES Y OBRAS DE LA DIRECCIÓN NACIONAL DERECHO DE AUTOR PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2023.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7262.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T16:41:08-05:00"},"title":"SERVICIO DE ALMACENAJE DE EXPEDIENTES Y OBRAS.","value":{"amount":7262.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144703078184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144703078184_202307270854","date":"2023-04-11T12:02:05.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T12:01:00-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0261943078182_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0261943078182","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"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":"23-1130 - LACTATO DE RINGER, solución, envase plástico, (bolsa o frasco), 500 ml, I.V. - Ficha: 10269","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026194","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE RINGER, solución, envase plástico, (bolsa o frasco), 500 ml, I.V. - Ficha: 10269","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":876.0,"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":"2023-04-20T09:51:48-05:00"},"title":"23-1130 - LACTATO DE RINGER, solución, envase plástico, (bolsa o frasco), 500 ml, I.V. - Ficha: 10269","value":{"amount":876.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0261943078182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0261943078182_202307270854","date":"2023-04-11T12:01:00.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-04-11T11:57:48-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0239063078178_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0239063078178","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE JARDINERÍA Y LIMPIEZA DE ÁREAS VERDE DE LA CAJA DE AHORROS","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023906","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"RECOLECCIÓN DE BASURA DEL TECHO Y CANALES, LIMPIEZA DE CUNETA PARTE TRASERA DEL EDIF. CORTE DE GRAMA Y RECOLECCIÓN Y RETIRO DE BASURA DE LAS ÁREAS DE TRANSPORTE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"CORTE DE GRAMA, SACAR MALEZA DEL JARDIN CENTRAL,RECOLECCIÓN Y RETIRO DE BASURA DE LAS ÁREAS VERDES EXTERIORES DE AUTO BANCO DE SAN FRANSISCO ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"CORTE DE HIERBA QUE ESTA EN EL LOTE, LA CERCA Y PREDIOS, CORTAR Y RETIRAR MALEZAS(ENREDADERAS EN LA CERCA) Y RETIRO DE BASURA EN CORRAL DE OPERACIONES. ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"CORTE DE HIERBA Y MALEZA, PODA DE RAMAS Y LINDEROS, RECOLECCIÓN Y RETIRO DE BASURA EN CASA 70.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"CORTE DE HIERBA EN FORMA DE L, COSTADO DERECHO Y ATRÁS DEL GIMNASIO PROMEDIO DE 4 MTS LIBRE DE HIERBA, CORTE DE HIERBA DE 5 MTS DETRÁS DEL LETRERO DE LA CA, PICAR LA HIERBA Y DISTRIBUIRLA EN LOTE DEL DORADO(AVE LA AMISTAD)","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"CORTE DE HIERBA Y MALEZA, PODA DE RAMAS Y LINDEROS, RECOLECCIÓN Y RETIRO DE BASURA EN CALL CENTER (PEDREGAL).","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5001.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T12:28:54-05:00"},"title":"SERVICIO DE JARDINERÍA Y LIMPIEZA DE ÁREAS VERDE DE LA CAJA DE AHORROS","value":{"amount":5001.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0239063078178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0239063078178_202307270854","date":"2023-04-11T11:57:48.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-04-11T11:53:56-05:00","id":"ocds-emvi6n-2023-2-70-0-07-CM-0108283078173_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-07-CM-0108283078173","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA CANGREJO PISO 1"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETRERO ACRILICO TRANSPARENTE CON LUCES LED","hasEnquiries":false,"id":"2023-2-70-0-07-CM-010828","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO ACRILICO TRANSPARENTE CON LUCES LED MEDIDAS 35PULG. ANCHO X 15PULG DE ALTO, PARA COLOCARLO EN EL PABELLON INSTITUCIONAL DEL IMA EN LA FERIA DE AZUERO EL 20/4/2023. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T07:49:01-05:00"},"title":"LETRERO ACRILICO TRANSPARENTE CON LUCES LED","value":{"amount":335.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-07-CM-0108283078173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-07-CM-0108283078173_202307270854","date":"2023-04-11T11:53:56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:53:48-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4967333078172_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967333078172","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO CON HIDROGEL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496733","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO CON HIDROGEL","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4848.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4848.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-04-11T12:49:24-05:00"},"title":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO CON HIDROGEL","value":{"amount":4848.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967333078172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4967333078172_202307270854","date":"2023-04-11T11:53:48.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-04-11T11:53:40-05:00","id":"ocds-emvi6n-2023-0-21-0-09-CM-0194663078171_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0194663078171","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"A"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ere","hasEnquiries":false,"id":"2023-0-21-0-09-CM-019466","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"blo","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ere","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0194663078171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-09-CM-0194663078171_202307270854","date":"2023-04-11T11:53:40.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T11:53:03-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0351303078170_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351303078170","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE 50 LIBRETAS DE COBROS, TAMAÑO 5.5 X 4.25 PULG. ORIGINAL Y DOS COPIAS EN PAPEL QUÍMICO, TINTA NEGRA, ENUMERADAS, PREFORADAS.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035130","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"IMPRESIÓN DE LIBRETAS DE COBROS, TAMAÑO 5.5 X 4.25 PULG, ORIGINAL Y DOS COPIAS EN PAPEL QUÍMICO, TINTA NEGRA, ENUMERADAS, PERFORADAS.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":162.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T13:06:04-05:00"},"title":"IMPRESIÓN DE 50 LIBRETAS DE COBROS, TAMAÑO 5.5 X 4.25 PULG. ORIGINAL Y DOS COPIAS EN PAPEL QUÍMICO, TINTA NEGRA, ENUMERADAS, PREFORADAS.","value":{"amount":162.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351303078170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0351303078170_202307270854","date":"2023-04-11T11:53:03.807-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T14:09:57-05:00","id":"4677426","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.06,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":14.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:52:54-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040693078169_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040693078169","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"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":"rsanchez@grupodehaseth.com","telephone":"2247000 "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247 "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 100-23- PARA EL SUMINISTRO DE MEDICAMENTO:2000 C/U LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. F.T. 101680 NO REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004069","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 100MG/ML SOLUCION, V.O, F.T. 101680\r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n\r\n\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29340.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":18,"endDate":"2023-05-09T09:00:00-05:00","maxExtentDate":"2023-05-09T09:00:00-05:00","startDate":"2023-04-20T14:40:27-05:00"},"title":"REQ. 100-23- PARA EL SUMINISTRO DE MEDICAMENTO:2000 C/U LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. F.T. 101680 NO REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":29340.0,"currency":"PAB"}},"bids":{"details":[{"id":"4677440","date":"2023-05-09T08:30:24-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCION ORAL\r\nMARCA: GSK\r\nCASA PRODUCTORA: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD DE IRLANDA\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA CON FRASCO X 300ML + JERINGA PLÁSTICA DOSIFICADORA","classification":{"description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCION ORAL\r\nMARCA: GSK\r\nCASA PRODUCTORA: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD DE IRLANDA\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA CON FRASCO X 300ML + JERINGA PLÁSTICA DOSIFICADORA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.18,"currency":"PAB"}},"quantity":2000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4677224","date":"2023-05-08T15:22:31-05:00","status":"disqualified","items":[{"id":"1","description":"NO KEPPRA 100MG/ML SOLUCION ORAL\t\t\t\t\t\t\t\t\r\nELABORADO POR: NEXT PHARMA S.A.S. PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS DE FABRICACION FRANCIA\t\t\t\t\r\nPRESENTACION COMERCIAL: CAJA CON FRASCO X 300ML+JERINGA PLASTICA DOSIFICADORA, PRECIO LOCA","classification":{"description":"NO KEPPRA 100MG/ML SOLUCION ORAL\t\t\t\t\t\t\t\t\r\nELABORADO POR: NEXT PHARMA S.A.S. PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA, PAIS DE FABRICACION FRANCIA\t\t\t\t\r\nPRESENTACION COMERCIAL: CAJA CON FRASCO X 300ML+JERINGA PLASTICA DOSIFICADORA, PRECIO LOCA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.38,"currency":"PAB"}},"quantity":2000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4677426","date":"2023-05-09T08:54:10-05:00","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":14.06,"currency":"PAB"}},"quantity":2000}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040693078169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040693078169_202307270854","date":"2023-04-11T11:52:54.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-11T11:52:45-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0135863078168_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135863078168","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"oingram@mingob.gob.pa","name":"Orlando Alexis Ingram Reyna ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Requisición de repuestos de vehículos para la flota del Ministerio de Gobierno.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013586","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Amortiguador delantero Toyota Prado\r\nG02906,G02610,G02611","id":"1","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Amortiguador trasero Toyota Prado G02906,G02610,G02611","id":"2","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"V inferiores Toyota Prado\r\nG02906,G02610,G02611","id":"3","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"V Superiores Toyota Prado\r\nG02906,G02610,G02611","id":"4","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Tacos delanteros Toyota Prado\r\nG02906,G02610,G02611","id":"5","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Tacos traseros Toyota Prado\r\nG02906,G02610,G02611","id":"6","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Terminal corto RH Toyota Prado\r\nG02906,G02610,G02611","id":"7","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Terminal corto LH Toyota Prado\r\nG02906,G02610,G02611","id":"8","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Terminal largo Toyota Prado\r\nG02906,G02610,G02611","id":"9","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"juego de banda Toyota Fortunner 876844\r\nToyota Hilux 988860,G01755,G07004","id":"10","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Terminales cortos Toyota Fortunner\r\n876844 Toyota Hilux\r\n988860,G01755,G07004","id":"11","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Terminales largos Toyota Fortunner\r\n876844 Toyota Hilux\r\n988860,G01755,G07004","id":"12","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"V inferiores Toyota Fortunner 876844\r\nToyota Hilux 988860,G01755,G07004","id":"13","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"V superiores Toyota Fortunner 876844\r\nToyota Hilux 988860,G01755,G07004","id":"14","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Tacos delanteros Toyota Fortunner 876844\r\nToyota Hilux 988860,G01755,G07004","id":"15","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Amortiguadores traseros Toyota Fortunner\r\n876844 Toyota Hilux\r\n988860,G01755,G07004","id":"16","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Amortiguadores delanteros Toyota\r\nFortunner 876844 Toyota Hilux\r\n988860,G01755,G07004","id":"17","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Banda de freno de mano Toyota Prado\r\nG02906,G02610,G02611","id":"18","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3505.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T15:46:06-05:00"},"title":"Requisición de repuestos de vehículos para la flota del Ministerio de Gobierno.","value":{"amount":3505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135863078168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0135863078168_202307270854","date":"2023-04-11T11:52:45.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-11T11:51:56-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063183078166_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063183078166","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"P.H. MULTIPLAZA, CALIDONIA.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006318","items":[{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO TIPO BOTELLA DE 30 TONELADA MANUAL.","id":"1","quantity":5.0,"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":"SOCKET DE 1 5/16 LARGO PALANCA DE 1\" DE IMPACTO.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro neumático","id":"27131505","scheme":"UNSPSC"},"description":"PISTOLA NEUMATICA CUADRANTE DE 1\" CON EXTENCION DE 8","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2086.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:30:13-05:00"},"title":"P.H. MULTIPLAZA, CALIDONIA.","value":{"amount":2086.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063183078166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063183078166_202307270854","date":"2023-04-11T11:51:56.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-11T11:49:40-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156813078161_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156813078161","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de insumos para el funcionamientos de las operaciones periciales","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015681","items":[{"classification":{"description":"Polvos para huellas digitales","id":"46151710","scheme":"UNSPSC"},"description":"POLVOS FLUORESCENTES PARA REVELADO DE HUELLAS LATENTES, COLOR NARANJA (ENVASE DE 2 ONZA)","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polvos para huellas digitales","id":"46151710","scheme":"UNSPSC"},"description":"POLVOS FLUORESCENTE PARA REVELADO DE HUELLA LATENTE, COLOR VERDE (ENVASE 2 ONZAS), ","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polvos para huellas digitales","id":"46151710","scheme":"UNSPSC"},"description":"POLVOS MAGNÉTICOS ÁTOMOS PARA REVELADO DE HUELLA LATENTE, COLOR NEGRO (ENVASE 1 ONZA)","id":"3","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polvos para huellas digitales","id":"46151710","scheme":"UNSPSC"},"description":"POLVOS NEGRO DE HUMO (GRAFITO) PARA REVELADO DE HUELLAS LATENTE (ENVASE 2 ONZA),","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicadores o brochas de huellas dactilares","id":"46151702","scheme":"UNSPSC"},"description":"BROCHAS DE FIBRA DE VIDRIO PARA POLVOS LATENTES","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicadores o brochas de huellas dactilares","id":"46151702","scheme":"UNSPSC"},"description":"APLICADORES DE POLVOS MAGNÉTICOS","id":"6","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de aplicar","id":"27113003","scheme":"UNSPSC"},"description":"CEPILLO MULTIUSO POLVOS","id":"7","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plumeros","id":"47121801","scheme":"UNSPSC"},"description":"PLUMEROS ESTÁNDAR","id":"8","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7914.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T14:01:09-05:00"},"title":"Suministro de insumos para el funcionamientos de las operaciones periciales","value":{"amount":7914.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156813078161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156813078161_202307270854","date":"2023-04-11T11:49:40.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:49:38-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4967313078160_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4967313078160","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"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":"FIBRA DE LASER PARA USO EN UROLOGÍA C.T.N.I.:100893 SOLICITUD:1000904560-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-496731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO EN UROLOGÍA C.T.N.I.:100893 LA UNIDAD EJECUTORA SOLICITA FIBRA LASER, POTENCIA DEL EQUIPO 35W, LONGITUD 272. ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO EN UROLOGÍA C.T.N.I.:100893 LA UNIDAD EJECUTORA SOLICITA FIBRA LASER, POTENCIA DEL EQUIPO 35W, LONGITUD 365","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-18T10:20:00-05:00","maxExtentDate":"2023-04-18T10:20:00-05:00","startDate":"2023-04-11T12:36:54-05:00"},"title":"FIBRA DE LASER PARA USO EN UROLOGÍA C.T.N.I.:100893 SOLICITUD:1000904560-02-17","value":{"amount":49000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4967313078160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4967313078160_202307270854","date":"2023-04-11T11:49:38.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-04-11T11:49:09-05:00","id":"ocds-emvi6n-2023-2-70-0-07-CM-0108273078158_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-07-CM-0108273078158","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA CANGREJO PISO 1"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONJUNTO TIPICO DE 5 MUSICOS CON SU EQUIPO DE SONIDO. PARA LA INAGURACION DEL PABELLON DEL IMA DE LA FERIA DE AZUERO.","hasEnquiries":false,"id":"2023-2-70-0-07-CM-010827","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"SERVICIO DE CONJUNTO TIPICO DE 5 MUSICOS CON SU EQUIPO DE SONIDO. DESDE 7:00 PM HASTA LAS 10:00 PM, PARA QUE SE PRESENTEN EN LA INAGURACION DEL PABELLON DEL IMA DE LA FERIA DE AZUERO.\r\nJUEVES 20 DE ABRIL 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T07:48:46-05:00"},"title":"SERVICIO DE CONJUNTO TIPICO DE 5 MUSICOS CON SU EQUIPO DE SONIDO. PARA LA INAGURACION DEL PABELLON DEL IMA DE LA FERIA DE AZUERO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-07-CM-0108273078158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-07-CM-0108273078158_202307270854","date":"2023-04-11T11:49:09.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T07:47:12-05:00","id":"4681134","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.35,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:48:51-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040683078157_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040683078157","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 092-23- PARA EL SUMINISTRO DE MEDICAMENTO:30,000.C/U FENOFIBRATO 200-250 MG, CAPSULA DE LIBERACION PROLONGADA, V.O. F.T. 104032.SI REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004068","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOFIBRATO 200-250 MG, CAPSULA DE LIBERACION PROLONGADA, V.O. F.T. 104032.\r\nSI REQUIERE DE INTERCAMBIABILIDAD.\r\n\r\n","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":20,"endDate":"2023-05-11T09:00:00-05:00","maxExtentDate":"2023-05-11T09:00:00-05:00","startDate":"2023-04-20T14:34:57-05:00"},"title":"REQ. 092-23- PARA EL SUMINISTRO DE MEDICAMENTO:30,000.C/U FENOFIBRATO 200-250 MG, CAPSULA DE LIBERACION PROLONGADA, V.O. F.T. 104032.SI REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":10500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4681134","date":"2023-05-11T07:36:45-05:00","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":0.35,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040683078157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040683078157_202307270854","date":"2023-04-11T11:48:51.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-11T11:47:36-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156803078156_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156803078156","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y recarga de extintores tipo ABC de 10lbs, 20lbs, CO2 de 15lbs, del Laboratorio de Análisis Biomolecular de Panamá, (ADN), Edificio Clayton","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015680","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento y Recarga de 3 Extintores tipo ABC de 10 libras para los activos 10127, 10114, 10125, de uso en el Laboratorio de ADN de Panamá, Clayton.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento y Recarga de 7 Extintores tipo ABC de 20 libras para los activos: 27199,10143,10161,10140,10111,10200,10126 , de uso en el Laboratorio de ADN de Panamá, Clayton.","id":"2","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento y Recarga de 2 Extintores tipo CO2 de 15 libras para los activos: 3575, 39345, de uso en el Laboratorio de ADN de Panamá, Clayton.","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:44:38-05:00"},"title":"Mantenimiento y recarga de extintores tipo ABC de 10lbs, 20lbs, CO2 de 15lbs, del Laboratorio de Análisis Biomolecular de Panamá, (ADN), Edificio Clayton","value":{"amount":154.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156803078156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156803078156_202307270854","date":"2023-04-11T11:47:36.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-11T11:45:31-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063173078154_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063173078154","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ncalderon@aaud.gob.pa","name":"Nadiesshka kimberli Calderon cano ","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLANCHAS DE HIERRO 4X8 X3/16 PULGADAS","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006317","items":[{"classification":{"description":"Planchas para muelles","id":"24101807","scheme":"UNSPSC"},"description":"\tPLANCHAS DE HIERRO 4X8 X3/16 PULGADAS","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:28:58-05:00"},"title":"PLANCHAS DE HIERRO 4X8 X3/16 PULGADAS","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063173078154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063173078154_202307270854","date":"2023-04-11T11:45:31.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T14:15:52-05:00","id":"4679205","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":6600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:45:16-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040673078153_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040673078153","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 091-23- PAR EL SUMINISTRO DE MEDICAMENTO: VERAPAMILO CLORHIDRATO 80MG, COMPRIMIDO, V.O. F.T.10513. CLORHIDRATO DE VERAPAMILO 120MG, COMPRIMIDO V.O. F.T.11417. SI REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004067","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" VERAPAMILO CLORHIDRATO 80 MG, COMPRIMIDO, V.O. F.T. 10513. \r\nSI REQUIERE DE INTERCAMBIABILIDAD.\r\n\r\n","id":"1","quantity":6600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" CLORHIDRATO DE VERAPAMILO 120 MG, COMPRIMIDO DE ACCION PROLONGADA, V.O. F.T. 11417.\r\n\r\nSI REQUIERE DE INTERCAMBIABILIDAD.\r\n\r\n\r\n","id":"2","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":19,"endDate":"2023-05-10T09:00:00-05:00","maxExtentDate":"2023-05-10T09:00:00-05:00","startDate":"2023-04-20T14:38:51-05:00"},"title":"REQ. 091-23- PAR EL SUMINISTRO DE MEDICAMENTO: VERAPAMILO CLORHIDRATO 80MG, COMPRIMIDO, V.O. F.T.10513. CLORHIDRATO DE VERAPAMILO 120MG, COMPRIMIDO V.O. F.T.11417. SI REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":15300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4679205","date":"2023-05-10T07:58:16-05:00","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":0.4,"currency":"PAB"}},"quantity":6600},{"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":0.25,"currency":"PAB"}},"quantity":48000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040673078153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040673078153_202307270853","date":"2023-04-11T11:45:16.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-11T11:43:48-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0606073078151_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0606073078151","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6179"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAUCHO DE GOMA PARA LAS COMPUERTAS DE ACCESO DEL BUQUE MULTIPROPOSITO SENAN L-403 \"Pte Manuel Amador Guerrero\" según especificaciones técnicas adjuntas.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060607","items":[{"classification":{"description":"Perfiles de caucho","id":"30102316","scheme":"UNSPSC"},"description":" \tcaucho de goma","id":"1","quantity":26.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1745.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:54:17-05:00"},"title":"ADQUISICIÓN DE CAUCHO DE GOMA PARA LAS COMPUERTAS DE ACCESO DEL BUQUE MULTIPROPOSITO SENAN L-403 \"Pte Manuel Amador Guerrero\" según especificaciones técnicas adjuntas.","value":{"amount":1745.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0606073078151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0606073078151_202307270853","date":"2023-04-11T11:43:48.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:41:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967303078148_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967303078148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRANSGALACTOOLIGOSACARIDOS, C.T.N.I. 102726..(1000902611-08-106) ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496730","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"UPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRANSGALACTOOLIGOSACARIDOS.","id":"1","quantity":376.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"UPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO DE ARÁNDANOS CON PROANTOCIANIDINAS, ANTIOXIDANTES.","id":"2","quantity":900.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5103.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-14T14:00:00-05:00","maxExtentDate":"2023-04-14T14:00:00-05:00","startDate":"2023-04-11T13:43:15-05:00"},"title":"SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRANSGALACTOOLIGOSACARIDOS, C.T.N.I. 102726..(1000902611-08-106) ACTO POR SOBRE CERRADO.","value":{"amount":5103.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967303078148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967303078148_202307270853","date":"2023-04-11T11:41:38.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-04-11T11:40:15-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0108263078144_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108263078144","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EL CANGREJO, 1ER PISO."},"contactPoint":{"email":"vmayorga@ima.gob.pa","name":"Vielka Ruth Mayorga","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA EL VEHICULO FORD EXPLORER.(PIEZAS ORIGINALES).","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010826","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUMINISTRO DE JUEGO DE LINK DELANTERO,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379. PIEZAS ORIGINALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGO DE LINK TRASERO,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379. SE SOLICITA PIEZAS ORIGINALES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUMINISTRO DE CREMALLERA DIRECCION,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379.SE SOLICITA PIEZAS ORIGINALES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"\tJUEGO DE TERMINALES(IZQ Y DERECHO,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379.SE SOLICITA PIEZAS ORIGINALES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUMINISTRO DE BUSHING BARRA ESTABILIZADORA FRONTAL,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379.SE SOLICITA PIEZAS ORIGINALES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"SUMINISTRO DE BUSHINIG FRONTALES,PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,N° DE MOTOR FGB53379.SE SOLICITA PIEZAS ORIGINALES","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MANO DE OBRA , CON LLEVA INTALACION DE LINK DELANTERO, LINTRASERO, CREMALLERA DIRECCION, JUEGO TERMINALES (IZQ, DERECHO, BUSHING DE BARRA ESTABLIZADORA FRONTAL, BUSHING FRONTALES.PARA EL VEHICULO FORD EXPLORE DEL 2015 CON PLACA G04738,N°1FM5K8D8XFGB53379,","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3281.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PIEZAS PARA EL VEHICULO FORD EXPLORER.(PIEZAS ORIGINALES).","value":{"amount":3281.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0108263078144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0108263078144_202307270853","date":"2023-04-11T11:40:15.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-11T11:39:59-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161193078143_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161193078143","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS GENERALES","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016119","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Taladro pedestal,13\",3/4 hp,5/8\" boquilla","id":"1","quantity":1.0,"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":"Compresor de aire,3.8 cfm,125 PSI,13 gal","id":"2","quantity":1.0,"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":"Aceite para compresores de aire,16 oz","id":"3","quantity":1.0,"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":"Acople rapido hembra, cuerpo 1/4\",NPT 1/4\"\r\n","id":"4","quantity":1.0,"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":"Plug hembra,cuerpo 1/4\",1/4\" NPTF,acero\r\n","id":"5","quantity":2.0,"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":"Manguera de aire,3/8\" x 50'","id":"6","quantity":1.0,"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":"Brocas de cobalto para taladros,14 pzas","id":"7","quantity":1.0,"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":"Grapa-C,6\",hierro maleable","id":"8","quantity":2.0,"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":"Grapa-C,4\",hierro maleable","id":"9","quantity":2.0,"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":"Pistola de pintar neumatica,1.2mm,1 qto\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1348.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T12:13:08-05:00"},"title":"HERRAMIENTAS GENERALES","value":{"amount":1348.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161193078143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161193078143_202307270853","date":"2023-04-11T11:39:59.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T11:39:45-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497203078142_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497203078142","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía España, entrando por Manolo frente al Hotel Toscana Inn."},"contactPoint":{"email":"eymi.vasquez@meduca.gob.pa","name":"EYMI VASQUEZ CISNEROS","telephone":"507-62674678"},"id":"44616","identifier":{"id":"44616","legalName":"CENTRO ARTE Y CULTURA","scheme":"PA-PRP"},"name":"CENTRO ARTE Y CULTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tacos delanteros, bandas traseras, filtros y escobillas para Mitsubishi, Pick Up, modelo L200, año 2017.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049720","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Juego de tacos de frenos delanteros.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Juego de bandas de freno traseras.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro de diesel","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de cabina","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"Escobillas de limpia parabrisas","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44616","name":"CENTRO ARTE Y CULTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T11:47:08-05:00"},"title":"Compra de tacos delanteros, bandas traseras, filtros y escobillas para Mitsubishi, Pick Up, modelo L200, año 2017.","value":{"amount":170.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497203078142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497203078142_202307270853","date":"2023-04-11T11:39:45.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:38:31-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4967293078138_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4967293078138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-496729","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":862.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T14:06:05-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA.","value":{"amount":862.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4967293078138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4967293078138_202307270853","date":"2023-04-11T11:38:31.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:38:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967283078137_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967283078137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUPERABSORBENTE CON EFECTO GELIFICANTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496728","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSUPERABSORBENTE CON EFECTO GELIFICANTE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-11T15:25:50-05:00"},"title":"SUPERABSORBENTE CON EFECTO GELIFICANTE","value":{"amount":2350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967283078137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967283078137_202307270853","date":"2023-04-11T11:38:14.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-11T11:38:02-05:00","id":"ocds-emvi6n-2023-2-82-0-07-CM-0196113078136_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196113078136","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":"ADQUISICIÓN DE SERVICIO DE BANQUETE CON ESTACIÓN DE BEBIDAS PARA LA INAUGURACIÓN DEL STAND EN LA FERIA INTERNACIONAL DE AZUERO A REALIZARSE EL DÍA 21 DE ABRIL DE 2023","hasEnquiries":false,"id":"2023-2-82-0-07-CM-019611","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Canapés con ceviche de corvina gourmet","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Lechona de 3","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Pinchos de pollo y vegetales de 6","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Mouse maracuyá en vaso transparente y tapadera 4 oz","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Papa salteada","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Cheese cake de fresa","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Mini pinchos de jamón con queso de 2","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Flan de la casa en vasitos de 4 oz.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Deditos de pollo con salsa tártara 4","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Camarones al ajillo","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Deditos de filete de pescado","id":"11","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Enrollado de camarones y queso","id":"12","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Estación de bebidas / sodas variadas/ jugos naturales/ café y te","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Salonero","id":"14","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Chafing dish para mantener los alimentos calientes","id":"15","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Transporte","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Chicharrones de 2","id":"17","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Torrejitas de maíz nuevo","id":"18","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2221.5,"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":"2023-04-12T14:00:01-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE BANQUETE CON ESTACIÓN DE BEBIDAS PARA LA INAUGURACIÓN DEL STAND EN LA FERIA INTERNACIONAL DE AZUERO A REALIZARSE EL DÍA 21 DE ABRIL DE 2023","value":{"amount":2221.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196113078136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-07-CM-0196113078136_202307270853","date":"2023-04-11T11:38:02.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-08T14:44:52-05:00","id":"4661451","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":529.96,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1294.96,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":529.96,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":529.96,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":529.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":2190.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:37:33-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040663078135_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040663078135","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 084-23- PARA EL SUMINISTRO DE MATERIALES E INSUMOS DE LABORATORIO CLINICO DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004066","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS. F.T.34291\r\nVENCIMIENTO: 12 MESES (Cx300 pbas.","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAPACIDAD DE FIJACIÓN DE HIERRO F.T. 34314.\r\nVENCIMIENTO: 12 MESES. (Cx300.pbas)\r\n","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SODIO VITROS F.T. 34294\r\nVENCIMIENTO: 12 MESES. (Cx250 pbas)\r\n","id":"3","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"POTASIO VITROS F.T. 34295.\r\nVENCIMIENTO: 12 MESES. (Cx250 pbas9\r\n","id":"4","quantity":44.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALCIO VITROS F.T. 62619.\r\nVENCIMIENTO: 12 MESES. (Cx300. Pbas)\r\n","id":"5","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA TOTAL VITROS F.T. 34296.\r\nVENCIMIENTO: 12 MESES. (Cx250. Pbas)\r\n","id":"6","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBUMINA AUTOMATIZADA F.T. 33551.\r\nVENCIMIENTO: 12 MESES. (Cx250. Pbas)\r\n","id":"7","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COLESTEROL VITROS F.T. 33542\r\nVENCIMIENTO: 12 MESES. (Cx300. Pbas)\r\n","id":"8","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIGLICERIDO AUTOMATIZADOS F.T. 34297.\r\nVENCIMIENTO: 12 MESES. (Cx300. Pbas\r\n","id":"9","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49382.64,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-26T09:00:00-05:00","maxExtentDate":"2023-04-26T09:00:00-05:00","startDate":"2023-04-18T14:50:17-05:00"},"title":"REQ. 084-23- PARA EL SUMINISTRO DE MATERIALES E INSUMOS DE LABORATORIO CLINICO DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":49382.64,"currency":"PAB"}},"bids":{"details":[{"id":"4661451","date":"2023-04-24T15:58:20-05:00","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":529.96,"currency":"PAB"}},"quantity":30},{"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":1294.96,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}},"quantity":44},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501.46,"currency":"PAB"}},"quantity":44},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":529.96,"currency":"PAB"}},"quantity":36},{"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":501.46,"currency":"PAB"}},"quantity":36},{"id":"7","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":501.46,"currency":"PAB"}},"quantity":32},{"id":"8","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":529.96,"currency":"PAB"}},"quantity":26},{"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":529.96,"currency":"PAB"}},"quantity":26}],"value":{"amount":5420,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040663078135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040663078135_202307270853","date":"2023-04-11T11:37:33.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-11T11:37:23-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197613078133_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197613078133","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TRES (3) PAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.2 UM DE NYLON Y TRES (3)\nPAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.45 UM DE NYLON.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019761","items":[{"classification":{"description":"Filtros de jeringa","id":"41104922","scheme":"UNSPSC"},"description":"TRES (3) PAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.2 UM DE NYLON.","id":"1","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de jeringa","id":"41104922","scheme":"UNSPSC"},"description":"TRES (3) PAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.45 UM DE NYLON.","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3254.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T12:02:45-05:00"},"title":"ADQUISICION DE TRES (3) PAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.2 UM DE NYLON Y TRES (3)\nPAQUETE DE 1000 UNIDADES DE FILTROS DE JERINGAS 13MM 0.45 UM DE NYLON.","value":{"amount":3254.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197613078133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197613078133_202307270853","date":"2023-04-11T11:37:23.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-11T11:36:25-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063163078129_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063163078129","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ncalderon@aaud.gob.pa","name":"Nadiesshka kimberli Calderon cano ","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPORTE DE MUELLE (SHACKLES)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006316","items":[{"classification":{"description":"Tractores delanteros de cabina baja","id":"25102101","scheme":"UNSPSC"},"description":"\tSOPORTE DE MUELLE (SHACKLES)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tractores delanteros de cabina baja","id":"25102101","scheme":"UNSPSC"},"description":"Tapas de muelle","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8185.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:27:41-05:00"},"title":"SOPORTE DE MUELLE (SHACKLES)","value":{"amount":8185.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063163078129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063163078129_202307270853","date":"2023-04-11T11:36:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T11:35:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4967273078128_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967273078128","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"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":"MODULO DE FIBRA SOLUBLE EN POLVO A BASE DE ALMIDON RESISTENTE DE MAIZ","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496727","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MODULO DE FIBRA SOLUBLE EN POLVO A BASE DE ALMIDON RESISTENTE DE MAIZ","id":"1","quantity":420.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9660.0,"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":5,"endDate":"2023-04-17T09:30:00-05:00","maxExtentDate":"2023-04-17T09:30:00-05:00","startDate":"2023-04-11T11:43:16-05:00"},"title":"MODULO DE FIBRA SOLUBLE EN POLVO A BASE DE ALMIDON RESISTENTE DE MAIZ","value":{"amount":9660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967273078128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4967273078128_202307270853","date":"2023-04-11T11:35:49.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-11T11:35:34-05:00","id":"ocds-emvi6n-2023-2-82-0-07-CM-0196103078127_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196103078127","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":"ALQUILER DE ESTRUCTURA PARA LA FERIA INTERNACIONAL DE AZUERO DEL 22 DE ABRIL AL 2 DE MAYO 2023","hasEnquiries":false,"id":"2023-2-82-0-07-CM-019610","items":[{"classification":{"description":"Conjuntos estructurales de aluminio con acabado ligado","id":"31331101","scheme":"UNSPSC"},"description":"ALQUILER DE TRUSS DE ALUMINIO TIPO L CON COBERTURA FRONTAL Y LATERAL IZQUIERDO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"ALQUILE DE PAR LED PARA ILUMINACIÓN DE TRUSS","id":"2","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"ALQUILER DE LUCES ROBÓTICAS","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos estructurales de aluminio con acabado ligado","id":"31331101","scheme":"UNSPSC"},"description":"ALQUILER DE 2 BARRAS DE OJOS DE BUEY","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"ALQUILER DE UNA PANTALLA 1.16 DE ALTO X 8.70 INSTALADA SOBRE LA ESTRUCTURA TRUSS TIPO L","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"ALQUILER DE UN TELEVISOR 50? PARA 11 DÍAS DE FERIA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"AUDIO COMPLETO CON DJ PARA SOLO EL DÍA DE INAUGURACIÓN","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos estructurales de aluminio con acabado ligado","id":"31331101","scheme":"UNSPSC"},"description":"EXTENSIÓN DE TECHO, COLOCACIÓN DE CIELO RASO PARA PARTE FRONTAL DEL STAND","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4880.0,"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":"2023-04-14T11:25:36-05:00"},"title":"ALQUILER DE ESTRUCTURA PARA LA FERIA INTERNACIONAL DE AZUERO DEL 22 DE ABRIL AL 2 DE MAYO 2023","value":{"amount":4880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196103078127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-07-CM-0196103078127_202307270853","date":"2023-04-11T11:35:34.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T11:35:26-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864933078126_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864933078126","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 SACOS DE ALIMENTO ESPECIAL PARA GALLINAS PONEDORAS.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086493","items":[{"classification":{"description":"Alimento vivo para pájaros","id":"10121601","scheme":"UNSPSC"},"description":"ALIMENTO ESPECIAL DE GALLINA PONEDORA ","id":"1","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T11:47:17-05:00"},"title":"COMPRA DE 10 SACOS DE ALIMENTO ESPECIAL PARA GALLINAS PONEDORAS.","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864933078126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864933078126_202307270853","date":"2023-04-11T11:35:26.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:34:09-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059853078125_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059853078125","parties":[{"contactPoint":{"email":"christian.daniel.16@gmail.com","telephone":"507-63457484"},"id":"155711684-2-2021-28","name":"PANASUP, CORP.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LOREN"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"+5075236862"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SABANAS DE CAMA, FORROS DE CAMA, FRAZADAS, TOALLAS","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005985","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANAS DE CAMA TELA 100% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"FORROS DE CAMA DE TELA 100% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"FRAZADAS DE CAMA TELA 100% ALGODON, MEDIDAS 1.70 X 1.09 MTS","id":"3","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS COLOR BLANCA CON MEDIDAS 57\" X 22\" CON LOGO DE LA INSTITUCION","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41730.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155711684-2-2021-28","name":"PANASUP, CORP."},{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-12T06:20:27-05:00"},"title":"SABANAS DE CAMA, FORROS DE CAMA, FRAZADAS, TOALLAS","value":{"amount":41730.0,"currency":"PAB"}},"bids":{"details":[{"id":"4648448","date":"2023-04-12T18:27:02-05:00","status":"pending","items":[{"id":"1","description":"SABANAS DE CAMA TELA 100% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION.","classification":{"description":"SABANAS DE CAMA TELA 100% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9906828.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9906830.0,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9906832.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9906836.0,"currency":"PAB"}},"quantity":1200}],"value":{"amount":-39627326,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]},{"id":"4651667","date":"2023-04-14T16:34:42-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9973441.5,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9973443.5,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9973445.5,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9973446.75,"currency":"PAB"}},"quantity":1200}],"value":{"amount":-39893777,"currency":"PAB"},"tenderers":[{"id":"2029012","name":"PANASUP, CORP.","ruc":"155711684-2-2021-28"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059853078125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059853078125_202307270853","date":"2023-04-11T11:34:09.01-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-11T11:33:27-05:00","id":"ocds-emvi6n-2023-2-82-0-07-CM-0196093078124_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196093078124","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":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PEDESTALES Y CETRO DE MESA PARA LA INAUGURACIÓN DE LA FERIA INTERNACIONAL DE AZUERO EL DÍA 21 DE ABRIL 2023","hasEnquiries":false,"id":"2023-2-82-0-07-CM-019609","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PEDESTALES FLORES TROPICALES CON BASE DE HIERRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"CENTRO DE MESA DE 15? : FLORES TROPICALES ARREGLO CON PINCHOS DE FRUTAS TROPICALES(UVAS VERDES Y ROJAS SIN SEMILLA, PIÑA, MANZANA ROJA, Y VERDE, KIWI , FRESAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.0,"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":"2023-04-13T11:32:15-05:00"},"title":"ADQUISICIÓN DE PEDESTALES Y CETRO DE MESA PARA LA INAUGURACIÓN DE LA FERIA INTERNACIONAL DE AZUERO EL DÍA 21 DE ABRIL 2023","value":{"amount":380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0196093078124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-07-CM-0196093078124_202307270853","date":"2023-04-11T11:33:27.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845377","name":"MUNICIPIO DE PEDASÍ"},"date":"2023-04-11T11:33:26-05:00","id":"ocds-emvi6n-2023-5-62-0-07-CM-0001893078123_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-62-0-07-CM-0001893078123","parties":[{"id":"1845377","name":"MUNICIPIO DE PEDASÍ","roles":["buyer"]},{"address":{"streetAddress":"Calle Central de Pedasi"},"contactPoint":{"email":"omargutierrez1977@hotmail.com","name":"DIMAS OMAR GUTIERREZ","telephone":"507-926-0717"},"id":"26560","identifier":{"id":"26560","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Equipamiento para la Prestación de Servicios Comunitarios de Ornato y Aseo del Municipio de Pedasi, Corregimiento de Pedasi Cabecera- Distrito de Pedasi","hasEnquiries":false,"id":"2023-5-62-0-07-CM-000189","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Equipamiento para la Prestación de Servicios Comunitarios de Ornato y Aseo del Municipio de Pedasi, Corregimiento de Pedasi Cabecera . Distrito de Pedasi","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26560","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-04-11T11:55:59-05:00"},"title":"Equipamiento para la Prestación de Servicios Comunitarios de Ornato y Aseo del Municipio de Pedasi, Corregimiento de Pedasi Cabecera- Distrito de Pedasi","value":{"amount":44940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-62-0-07-CM-0001893078123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-62-0-07-CM-0001893078123_202307270853","date":"2023-04-11T11:33:26.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T11:33:24-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0528493078122_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528493078122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA LAS AMÉRICAS, EDIFICIO AL LADO DEL RESTAURANTE DON LEE"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL CENTRO EDUCATIVO MANUEL B. HIGUERO (SAN CARLOS) DEL PROGRAMA ESTUDIAR SIN HAMBRE COORDINADO POR EL DEPTO. DE NUTRICIÓN DE LA DIRECCIÓN REGIONAL DE PANAMÁ OESTE","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052849","mainProcurementCategory":"goods","minValue":{"amount":19408.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTOS PARA EL CENTRO EDUCATIVO MANUEL B. HIGUERO (SAN CARLOS) DEL PROGRAMA ESTUDIAR SIN HAMBRE COORDINADO POR EL DEPTO. DE NUTRICIÓN DE LA DIRECCIÓN REGIONAL DE PANAMÁ OESTE","value":{"amount":19408.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528493078122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0528493078122_202307270853","date":"2023-04-11T11:33:24.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-04-11T11:30:58-05:00","id":"ocds-emvi6n-2023-1-48-0-09-CM-0074323078120_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-09-CM-0074323078120","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 PLOTTER DE 44 PULG. CON SCANER INCLUIDO. ESPECIFICACIONES: VELOCIDAD DE ESCANEO 48BITS A TGDO COLOR A 200PPP 6\" X SEGUNDO, ETC.INST Y ENTREGA EN LA REG VERAGUAS. CAPACITACION.","hasEnquiries":false,"id":"2023-1-48-0-09-CM-007432","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"PLOTTER DE 44 PULG. CON SCANER INCLUIDO. ESPECIFICACIONES: VELOCIDAD DE ESCANEO 48BITS A TGDO COLOR A 200PPP 6\" X SEGUNDO, ETC.INST Y ENTREGA EN LA REG VERAGUAS. CAPACITACION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8600.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T13:56:30-05:00"},"title":"1 PLOTTER DE 44 PULG. CON SCANER INCLUIDO. ESPECIFICACIONES: VELOCIDAD DE ESCANEO 48BITS A TGDO COLOR A 200PPP 6\" X SEGUNDO, ETC.INST Y ENTREGA EN LA REG VERAGUAS. CAPACITACION.","value":{"amount":8600.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-09-CM-0074323078120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-09-CM-0074323078120_202307270853","date":"2023-04-11T11:30:58.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-11T11:30:23-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0360833078119_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0360833078119","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-138 CAJA FUERTE CON LLAVE","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036083","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA FUERTE CON LLAVE, MARCA:DURALOCK,MODELO:S/M, PAIS DE ORIGEN:CHINA-ESTADOS UNIDOS, CASA PRODUCTORA:DURALOCK, GARANTIA: 30 DIAS POR DESPERFECTOS DE FABRICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T13:46:03-05:00"},"title":"SB-138 CAJA FUERTE CON LLAVE","value":{"amount":97.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0360833078119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0360833078119_202307270853","date":"2023-04-11T11:30:23.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-11T11:29:38-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0100063078118_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0100063078118","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"96 UNIDADES DE DETERGENTE EN LÍQUIDO DE 1500 ML PARA LAVAR LA ROPA","hasEnquiries":false,"id":"2023-0-18-02-04-CM-010006","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"96 UNIDADES DE DETERGENTE LIQUIDO PARA LAVAR ROPA EN ENVASE DE 1500 ML","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:35:04-05:00"},"title":"96 UNIDADES DE DETERGENTE EN LÍQUIDO DE 1500 ML PARA LAVAR LA ROPA","value":{"amount":657.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0100063078118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0100063078118_202307270853","date":"2023-04-11T11:29:38.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T11:28:46-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040653078116_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040653078116","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 074-23- PARA EL SUMINISTRO DE INSULINA ADN RECOMBINANTE, BIFASICA LISPRO 25 U.I./ML, LISPRO PROTAMINA 75 U.I./ML, SUSPENSION,S.C. F.T. 103672.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004065","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANALOGA DN RECOMBINANTE BIFASICA: LISPRO 25 U.I./ML, LISPRO PROTAMINA 75 U.I./ML, SUSPENSION,S.C. F.T. 103672.\r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n\r\n","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25851.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":13,"endDate":"2023-05-04T09:00:00-05:00","maxExtentDate":"2023-05-04T09:00:00-05:00","startDate":"2023-04-20T14:51:43-05:00"},"title":"REQ. 074-23- PARA EL SUMINISTRO DE INSULINA ADN RECOMBINANTE, BIFASICA LISPRO 25 U.I./ML, LISPRO PROTAMINA 75 U.I./ML, SUSPENSION,S.C. F.T. 103672.","value":{"amount":25851.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040653078116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040653078116_202307270853","date":"2023-04-11T11:28:46.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-11T11:25:57-05:00","id":"ocds-emvi6n-2023-0-18-02-08-LP-0100053078113_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0100053078113","parties":[{"contactPoint":{"email":"yaparicio@cincuentenario.com","telephone":"507-270-0101"},"id":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yaparicio@cincuentenario.com","telephone":"-"},"id":"2003491-1-740636-45","name":"FOR AUTO PANAMA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"contactPoint":{"email":"rsolis_b@yahoo.com","telephone":"507-3934149"},"id":"827904-1-501365-40","name":"EMPRESAS SOLIS BRAVO","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN VEHÍCULO TIPO BUS DE 45 PASAJEROS, PARA EL SERVICIO NACIONAL DE MIGRACIÓN, PARA REALIZAR LAS DIFERENTES MISIONES Y GIRAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-0-18-02-08-LP-010005","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"BUS DE 45 +1 PASAJERO***VER ESPECIFICACIONES TÉCNICAS ADJUNTAS***","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155691118-2-2020-66","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A."},{"id":"2003491-1-740636-45","name":"FOR AUTO PANAMA, S.A."},{"id":"827904-1-501365-40","name":"EMPRESAS SOLIS BRAVO"}],"tenderPeriod":{"durationInDays":46,"endDate":"2023-05-29T09:00:00-05:00","maxExtentDate":"2023-05-29T09:00:00-05:00","startDate":"2023-04-12T09:54:16-05:00"},"title":"ADQUISICIÓN DE UN VEHÍCULO TIPO BUS DE 45 PASAJEROS, PARA EL SERVICIO NACIONAL DE MIGRACIÓN, PARA REALIZAR LAS DIFERENTES MISIONES Y GIRAS A NIVEL NACIONAL","value":{"amount":184000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4702991","date":"2023-05-29T08:24:02-05:00","status":"pending","items":[{"id":"1","description":"Autobuses","classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":176000,"currency":"PAB"},"tenderers":[{"id":"97634","name":"EMPRESAS SOLIS BRAVO","ruc":"827904-1-501365-40"}]},{"id":"4703018","date":"2023-05-29T08:28:24-05:00","status":"pending","items":[{"id":"1","description":"BUS 45+1 PASAJERO marca HYUNDAI modelo SUPER AERO CITY, año 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","classification":{"description":"BUS 45+1 PASAJERO marca HYUNDAI modelo SUPER AERO CITY, año 2023 país de procedencia Corea, fabricante: Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero.","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":184000,"currency":"PAB"},"tenderers":[{"id":"106034","name":"FOR AUTO PANAMA, S.A.","ruc":"2003491-1-740636-45"}]},{"id":"4702923","date":"2023-05-29T08:53:25-05:00","status":"pending","items":[{"id":"1","description":"Modelo Super Aerocity, año 2023 de 45+1 pasajeros,marca Hyundai, país de procedencia Corea, fabricante Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero. Validez de la propuesta 120 días hábiles","classification":{"description":"Modelo Super Aerocity, año 2023 de 45+1 pasajeros,marca Hyundai, país de procedencia Corea, fabricante Hyundai Motor Company, garantía de 3 años sin límite de kilometraje, lo que ocurra primero. Validez de la propuesta 120 días hábiles","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":184000,"currency":"PAB"},"tenderers":[{"id":"2023948","name":"HYUNDAI TRUCK AND BUS PANAMA, S.A.","ruc":"155691118-2-2020-66"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0100053078113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-LP-0100053078113_202307270853","date":"2023-04-11T11:25:57.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-04-11T11:25:17-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0012323078111_202307270853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012323078111","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS ITSE, VÍA JOSÉ DOMINGO DÍAZ, TOCUMEN"},"contactPoint":{"email":"vmosquera@itse.ac.pa","name":"VICTOR MOSQUERA","telephone":"507-5243425"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DE SOFTWARE DE DEFENSA CONTRA AMENAZA MALWARE Y FILTRO DE EQUIPO CONTRAFUEGO DEL ITSE.","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001232","items":[{"classification":{"description":"Paquetes de ofimática","id":"43231513","scheme":"UNSPSC"},"description":"SERVICIO DE DE SOFTWARE DE DEFENSA CONTRA AMENAZA MALWARE Y FILTRO DE EQUIPO CONTRAFUEGO DEL ITSE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T11:40:57-05:00"},"title":"SERVICIO DE DE SOFTWARE DE DEFENSA CONTRA AMENAZA MALWARE Y FILTRO DE EQUIPO CONTRAFUEGO DEL ITSE.","value":{"amount":5995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012323078111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0012323078111_202307270853","date":"2023-04-11T11:25:17.38-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}