{"recordsCount":416633,"pages":8333,"page":975,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=976","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=974","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":"2023-03-22T13:56:05-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080343065216_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080343065216","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"circunvalacion interna, villa guadalupe, chitre"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req.086-MCO-2023 focos y balastro","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008034","items":[{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"\"FOCOS ESPAÑOLES \r\n|MARCA: AMERICAN LITE |CASA PRODUCTORA: AMERICAN LITE |PAIS:CHINA OTRAS\"\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"\"BALASTRO DE 2X32W \r\n|MARCA: PHILIPS |CASA PRODUCTORA: PHILIPS |PAIS: CHINA OTRAS\"\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":710.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T09:14:35-05:00"},"title":"req.086-MCO-2023 focos y balastro","value":{"amount":710.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080343065216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080343065216_202307270834","date":"2023-03-22T13:56:05.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:54:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939663065214_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939663065214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUE ACCESO VENOSO PERIFERICO CANALIZACIO JUEGO ESTÉRIL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493966","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUE ACCESO VENOSO PERIFERICO CANALIZACIO JUEGO ESTÉRIL","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-23T09:05:47-05:00"},"title":"JUE ACCESO VENOSO PERIFERICO CANALIZACIO JUEGO ESTÉRIL","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939663065214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939663065214_202307270834","date":"2023-03-22T13:54:15.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-03-22T13:53:58-05:00","id":"ocds-emvi6n-2023-2-79-1-06-CM-0029543065213_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-06-CM-0029543065213","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"adiaz@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-524-2628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE TARIMAS","hasEnquiries":false,"id":"2023-2-79-1-06-CM-002954","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE TARIMAS Y TOLDAS PARA EL SORTEO DE LA LOTERIA NACIONAL DE BENEFICENCIA EN LAS INSTALACIONES DE MERCA CHITRE, PROVINCIA DE HERRERA, (VER ESPECIFICACIONES ADJUNTAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3177.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:00:01-05:00"},"title":"SERVICIO DE ALQUILER DE TARIMAS","value":{"amount":3177.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-06-CM-0029543065213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-06-CM-0029543065213_202307270834","date":"2023-03-22T13:53:58.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:53:56-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110573065212_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110573065212","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-913-07-10"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-048-230219, SISTEMA CERRADO ESPIGA F.T. 106815","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011057","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO (ESPIGA) UNIDIRECCIONAL PARA EXTRACCIÖN DE SOLUCION EN BOTELLA O BOLSA, CON O SIN FILTRO DE AIRE Y CONECTOR LIBRE DE AGUJA. F.T. 106815\r\n","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T15:55:53-05:00"},"title":"REQ. MQ-048-230219, SISTEMA CERRADO ESPIGA F.T. 106815","value":{"amount":1438.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110573065212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110573065212_202307270834","date":"2023-03-22T13:53:56.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-03-22T13:53:46-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041633065211_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041633065211","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10573 - Tecnología Servicio Prestado Wifi Comercial Patio Curundú","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004163","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO CURUNDU SALA DE\r\nDESCANSO 12 MESES 2022 VIGENCIA EXPIRADA","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre ventas","id":"93161605","scheme":"UNSPSC"},"description":"CARGO SUME POR 12 MESES 2022","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"BMaaS PATIO CURUNDU SALA DE DESCANSO POR 12 MESES 2022 VIGENCIA EXPIRADA","id":"3","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre ventas","id":"93161605","scheme":"UNSPSC"},"description":"CARGO SUME POR 12 MESES 2022","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":905.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:28:53-05:00"},"title":"SC 10573 - Tecnología Servicio Prestado Wifi Comercial Patio Curundú","value":{"amount":905.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041633065211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041633065211_202307270834","date":"2023-03-22T13:53:46.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-22T13:53:18-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0060873065209_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060873065209","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ASTA, ESTANDARTE Y BANDERA DE PANAMÁ","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006087","items":[{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"ASTA PORTA ESTANDARTE EN METAL DORADO CON ALTURA AJUSTABLE. INCLUYE BASE ASTA Y TRAVESAÑO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"ESTANDARTE BORDADO EN TELA PODESUA AZUL CON LOGO BCBRP EN HILO DORADO BORDADO 100% EN HILO EN AMBAS CARAS MEDIDAS 40X60\" INCLUYE FLECOS DORADOS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas o accesorios","id":"55121715","scheme":"UNSPSC"},"description":"BANDERA DE PANAMÁ CONFECCIONADA EN TELA PODESUA CON LAS ESTRELLAS BORDADAS DE DOBLE CARA. MEDIDAS 40X60 PULGADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2594.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T08:45:23-05:00"},"title":"COMPRA DE ASTA, ESTANDARTE Y BANDERA DE PANAMÁ","value":{"amount":2594.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060873065209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0060873065209_202307270834","date":"2023-03-22T13:53:18.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:53:12-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939653065208_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939653065208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"346-1526"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL, 100MG, TAB RANURADA, VO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493965","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL, 100MG, TAB RANURADA, VO","id":"1","quantity":9000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-23T09:14:27-05:00"},"title":"ATENOLOL, 100MG, TAB RANURADA, VO","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939653065208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939653065208_202307270834","date":"2023-03-22T13:53:12.81-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-22T13:52:44-05:00","id":"ocds-emvi6n-2023-1-51-01-04-CM-0060863065207_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0060863065207","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICION DE PIEZAS PARA LA REPARACION DEL BUS 571\"PARA LA ZONA REGIONAL DE BUGABA","hasEnquiries":false,"id":"2023-1-51-01-04-CM-006086","items":[{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"PISTON, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI,\r\nMODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"PIN PISTON, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"RING SNAP, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empaquetaduras","id":"31181702","scheme":"UNSPSC"},"description":"GASKET KIT, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"RING SET- PISTÓN PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273,\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos","id":"54101603","scheme":"UNSPSC"},"description":"JUEGOS DE CASQUILLO DE BIELA- HD72,78, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"6","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, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"7","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 DIESEL, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"8","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,PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patines de freno de tambor","id":"25171712","scheme":"UNSPSC"},"description":"BANDA DE FRENO,PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Defensas","id":"25111920","scheme":"UNSPSC"},"description":"DEFENSA DELANTERA, PARA LA REPARACIÓN DEL BUS 571, MARCA:HYUNDAI, MODELO: COUNTY, AÑO: 2011, MOTOR: D4DBA450273","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1818.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T15:29:05-05:00"},"title":"\"ADQUISICION DE PIEZAS PARA LA REPARACION DEL BUS 571\"PARA LA ZONA REGIONAL DE BUGABA","value":{"amount":1818.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0060863065207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-04-CM-0060863065207_202307270834","date":"2023-03-22T13:52:44.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:52:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939643065206_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939643065206","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA, SE SOLICITA TAMAÑO 10.5CM X 10.5CM (4 1/5\" X 4 1/5\"), CTNI: 108291. REQUISICIÓN N°1000899523-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493964","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA, SE SOLICITA TAMAÑO 10.5CM X 10.5CM (4 1/5\" X 4 1/5\"), CTNI: 108291.","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-22T14:21:51-05:00"},"title":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA, SE SOLICITA TAMAÑO 10.5CM X 10.5CM (4 1/5\" X 4 1/5\"), CTNI: 108291. REQUISICIÓN N°1000899523-08-12","value":{"amount":197400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939643065206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939643065206_202307270834","date":"2023-03-22T13:52:35.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:51:02-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0415853065204_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0415853065204","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 095- KIT DE EMBRAGUE NISS YD25NAVARA","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041585","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE NISS YD25NAVARA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":869.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:14:23-05:00"},"title":"REQ. 095- KIT DE EMBRAGUE NISS YD25NAVARA","value":{"amount":869.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0415853065204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0415853065204_202307270834","date":"2023-03-22T13:51:02.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:50:52-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939633065203_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939633065203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 102164\n           11522","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493963","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. CTNI: 102164, 11522","id":"1","quantity":9000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T08:30:00-05:00","maxExtentDate":"2023-03-28T08:30:00-05:00","startDate":"2023-03-22T14:36:53-05:00"},"title":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 102164\n           11522","value":{"amount":15120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939633065203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939633065203_202307270834","date":"2023-03-22T13:50:52.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:50:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939623065202_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939623065202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"SISTEMA HEMOSTÁTICO .","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493962","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA HEMOSTÁTICO. PRESENTACIÓN REQUERIDA.***Dispensador con aplicador de 100 mm.? 1g***","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA HEMOSTÁTICO. PRESENTACIÓN REQUERIDA.***Dispensador con aplicador de 100 mm.? 3g***","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9950.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16350.0,"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":1,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-22T14:53:54-05:00"},"title":"SISTEMA HEMOSTÁTICO .","value":{"amount":16350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939623065202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939623065202_202307270834","date":"2023-03-22T13:50:31.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-22T13:50:08-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155913065201_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155913065201","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA EL SISTEMA DE EXTRACCIÓN DE POLVO DE HUESOS","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015591","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de mantenimiento para el sistema de extracción de polvo de huesos, para mesas de trabajo, con número de activo: 34249 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T09:05:36-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA EL SISTEMA DE EXTRACCIÓN DE POLVO DE HUESOS","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155913065201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155913065201_202307270834","date":"2023-03-22T13:50:08.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:49:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939613065200_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939613065200","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Cefalexina, 250mg/5ml, gránulo o polvo para suspensión o jarabe, 60-100ml, frasco, V.O .CTNI: 10729 2DA CONVOCATORIA (REQ. 1000900908-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493961","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Cefalexina, 250mg/5ml, gránulo o polvo para suspensión o jarabe, 60-100ml, frasco, V.O .CTNI: 10729","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3024.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-22T14:34:10-05:00"},"title":"Cefalexina, 250mg/5ml, gránulo o polvo para suspensión o jarabe, 60-100ml, frasco, V.O .CTNI: 10729 2DA CONVOCATORIA (REQ. 1000900908-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","value":{"amount":3024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939613065200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939613065200_202307270834","date":"2023-03-22T13:49:44.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:49:25-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939603065199_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939603065199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS). BOTELLA DE 30 ONZAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493960","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS). BOTELLA DE 30 ONZAS\r\n","id":"1","quantity":120.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T08:30:00-05:00","maxExtentDate":"2023-03-28T08:30:00-05:00","startDate":"2023-03-22T14:49:37-05:00"},"title":"SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y SUERO (CON CARBOHIDRATOS). BOTELLA DE 30 ONZAS","value":{"amount":6360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939603065199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939603065199_202307270834","date":"2023-03-22T13:49:25.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-22T13:49:24-05:00","id":"ocds-emvi6n-2023-1-51-01-04-CM-0060853065198_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0060853065198","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO."},"contactPoint":{"email":"tcaballero@bomberos.gob.pa","name":"TOMAS CABALLERO ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TANQUES DE RESERVA DE COMBUSTIBLE PARA LA ZONA REGIONAL DE BUGABA","hasEnquiries":false,"id":"2023-1-51-01-04-CM-006085","items":[{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES PARA ALMACENAMIENTO DE DIESEL COLOR AMARILLO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES PARA ALMACENAMIENTO DE GASOLINA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"TANQUES DE 2 GALONES PARA ALMACENAMIENTO DE GASOLINA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"TANQUES DE 1 GALÓN PARA ALMACENAMIENTO DE GASOLINA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":931.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T10:18:15-05:00"},"title":"ADQUISICIÓN DE TANQUES DE RESERVA DE COMBUSTIBLE PARA LA ZONA REGIONAL DE BUGABA","value":{"amount":931.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0060853065198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-04-CM-0060853065198_202307270834","date":"2023-03-22T13:49:24.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:47:50-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4939593065197_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939593065197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTO OLIGOSACARIDOS. INDICADO EN PACIENTES CON NECESIDADES DE INCREMENTAR LA INGESTA DE FIBRA.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-493959","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTO OLIGOSACARIDOS. INDICADO EN PACIENTES CON NECESIDADES DE INCREMENTAR LA INGESTA DE FIBRA.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1492.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1492.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T10:30:00-05:00","maxExtentDate":"2023-03-29T10:30:00-05:00","startDate":"2023-03-22T15:42:45-05:00"},"title":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTO OLIGOSACARIDOS. INDICADO EN PACIENTES CON NECESIDADES DE INCREMENTAR LA INGESTA DE FIBRA.","value":{"amount":1492.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939593065197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4939593065197_202307270834","date":"2023-03-22T13:47:50.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-03-22T13:47:28-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0064753065195_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064753065195","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DIVERSOS","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006475","items":[{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"QUIMICO PRO BLUE","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"TANQUE DE REFRIGERANE R410 25 LIBRAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE 220V DE ENCHUFE","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE DOBLE DE 20 MPS GENERAL ELECTRIC","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE COBLE DE 30 MPS GENERAL ELECTRIC","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE COBLE DE 20 AMPS CUTLER HOMER","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE SENCILLO DE 20 AMPERIO GENERAL ELECTRIC","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE COBLE DE 20 MPS CULTER HOMMER","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROLLO DE CABLE PLASTICO 3X12","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDON CAUCHO DE 4X14","id":"11","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":934.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T08:43:37-05:00"},"title":"COMPRA DE MATERIALES DIVERSOS","value":{"amount":934.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064753065195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0064753065195_202307270834","date":"2023-03-22T13:47:28.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:47:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939583065194_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939583065194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETER INTRA BIOSEG 20G 1 1/4 - 1 1/2\" 1. CATÉTER CON SISTEMA DE SEGURIDAD DE RETRACCIÓN AUTOMÁTICA AL EXTRAER LA GUÍA O AGUJA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493958","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER INTRA BIOSEG 20G 1 1/4 - 1 1/2\" 1. CATÉTER CON SISTEMA DE SEGURIDAD DE RETRACCIÓN AUTOMÁTICA AL EXTRAER LA GUÍA O AGUJA","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2457.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-23T09:04:30-05:00"},"title":"CATETER INTRA BIOSEG 20G 1 1/4 - 1 1/2\" 1. CATÉTER CON SISTEMA DE SEGURIDAD DE RETRACCIÓN AUTOMÁTICA AL EXTRAER LA GUÍA O AGUJA","value":{"amount":2457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939583065194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939583065194_202307270834","date":"2023-03-22T13:47:02.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2023-03-22T13:46:00-05:00","id":"ocds-emvi6n-2023-5-48-0-06-LP-0007823065193_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-48-0-06-LP-0007823065193","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"yeypi20@gmail.com","name":"Yenifer Pinto","telephone":"507-69427036"},"id":"34787","identifier":{"id":"34787","legalName":"Junta Comunal Quebrada del Rosario","scheme":"PA-PRP"},"name":"Junta Comunal Quebrada del Rosario","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CALLES, ASFALTO Y VADO EN EL CORREGIMIENTO","hasEnquiries":false,"id":"2023-5-48-0-06-LP-000782","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"MEJORAMIENTOS DE CALLES DE ASFALTO Y VADO EN EL CORREGIMIENTO ( VER PLIEGO LEGAL, FORMULARIOS  Y ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"34787","name":"Junta Comunal Quebrada del Rosario"},"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":7,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-05-09T12:10:27-05:00"},"title":"MEJORAMIENTO DE CALLES, ASFALTO Y VADO EN EL CORREGIMIENTO","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-48-0-06-LP-0007823065193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-48-0-06-LP-0007823065193_202307270834","date":"2023-03-22T13:46:00.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:45:03-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939573065192_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939573065192","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FRESA DE DIAMANTE REDONDA N°801 FG 018 O N°6","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493957","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRESA DE DIAMANTE REDONDA N°801 FG 018 O N°6","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T10:30:00-05:00","maxExtentDate":"2023-03-27T10:30:00-05:00","startDate":"2023-03-22T14:24:13-05:00"},"title":"FRESA DE DIAMANTE REDONDA N°801 FG 018 O N°6","value":{"amount":395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939573065192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939573065192_202307270834","date":"2023-03-22T13:45:03.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:44:18-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939563065191_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939563065191","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO: CONTROLADORES MANUAL ESTÉRIL, KIT JERINGA DE CONTRASTE MULTI-USO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493956","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIO: CONTROLADORES MANUAL ESTÉRIL","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIO KIT JERINGA DE CONTRASTE MULTI-USO","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-24T11:30:00-05:00","maxExtentDate":"2023-03-24T11:30:00-05:00","startDate":"2023-03-22T14:53:11-05:00"},"title":"ACCESORIO: CONTROLADORES MANUAL ESTÉRIL, KIT JERINGA DE CONTRASTE MULTI-USO","value":{"amount":20400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939563065191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939563065191_202307270834","date":"2023-03-22T13:44:18.8-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-03-22T13:42:17-05:00","id":"ocds-emvi6n-2023-0-147-01-99-CM-0006393065188_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-99-CM-0006393065188","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-520-0052"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR ORIGINAL STEREO 90.7.DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN LOS ESPACIOS INORMATIVOS.","hasEnquiries":false,"id":"2023-0-147-01-99-CM-000639","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR ORIGINAL STEREO 90.7.DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN LOS ESPACIOS INORMATIVOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6259.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:02:01-05:00"},"title":"SERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR ORIGINAL STEREO 90.7.DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN LOS ESPACIOS INORMATIVOS.","value":{"amount":6259.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-99-CM-0006393065188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-99-CM-0006393065188_202307270834","date":"2023-03-22T13:42:17.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-13T15:48:55-05:00","id":"4629760","items":[{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"1","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"2","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"3","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.2,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"4","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"5","quantity":83.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"6","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"7","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"8","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"9","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"10","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"11","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"12","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"13","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.6,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"14","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"16","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"17","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"18","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"19","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"20","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"21","quantity":65.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"Mariscos congelados","id":"22","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2173425-1-769117-64","name":"DELICIAS PATAGONICAS S.A."}],"value":{"amount":674.8,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-22T13:41:07-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0551003065187_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0551003065187","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"cloli@preteltmeats.com","telephone":"507-266-1745"},"id":"2173425-1-769117-64","name":"DELICIAS PATAGONICAS S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San Felipe"},"contactPoint":{"email":"doda@presidencia.gob.pa","name":"DECIRETH ODA","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSTRO DE PRODUCTOS CÁRNICOS (MARISCOS), PARA LA COCINA DEL MINISTEIRO DE LA PRESIDENCIA","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055100","items":[{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG ALMEJAS LIMPIAS","id":"1","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG FILETE DE CALAMAR","id":"2","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG FILETE DE ATUN","id":"3","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE CALAMAR APANADO","id":"4","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE TUBO DE CALAMAR","id":"5","quantity":83.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE LANGOSTINO APANADO CON COCO","id":"6","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE CAMARÓN CARABALI LIMPIO","id":"7","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE ALMEJAS CON CONCHAS","id":"8","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE CORVINA ENTERA FRESCA DE 1 LB","id":"9","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE DEDITOS DE CORVINA APANADO","id":"10","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE FILETE DE CORVINA","id":"11","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE FILETE DE MERO","id":"12","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE FILETE DE DORADO","id":"13","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE COLA DE LANGOSTA","id":"14","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE LANGOSTINO GRANDE","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE MARISCO MIXTO","id":"16","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE MUELAS DE CANGREJO","id":"17","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE OSTIÓN FRESCO","id":"18","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE PARGO ROJO ENTERO DE 1 LB","id":"19","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE PULPO FRESCO","id":"20","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE SALMON AHUMADO EN LASCAS","id":"21","quantity":65.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"description":"KG DE SALMON FRESCO","id":"22","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47700.52,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"2173425-1-769117-64","name":"DELICIAS PATAGONICAS S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-22T15:12:22-05:00"},"title":"SUMINSTRO DE PRODUCTOS CÁRNICOS (MARISCOS), PARA LA COCINA DEL MINISTEIRO DE LA PRESIDENCIA","value":{"amount":47700.52,"currency":"PAB"}},"bids":{"details":[{"id":"4629760","date":"2023-03-28T09:53:38-05:00","status":"valid","items":[{"id":"1","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.2,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":83},{"id":"6","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":67},{"id":"7","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":50},{"id":"8","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":33},{"id":"9","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":200},{"id":"12","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.6,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":25},{"id":"17","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.0,"currency":"PAB"}},"quantity":30},{"id":"18","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":25},{"id":"19","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":50},{"id":"20","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":100},{"id":"21","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":65},{"id":"22","description":"Mariscos congelados","classification":{"description":"Mariscos congelados","id":"50121612","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.0,"currency":"PAB"}},"quantity":130}],"value":{"amount":674,"currency":"PAB"},"tenderers":[{"id":"2007713","name":"DELICIAS PATAGONICAS S.A.","ruc":"2173425-1-769117-64"}]}]}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0551003065187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0551003065187_202307270834","date":"2023-03-22T13:41:07.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:41:04-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939553065186_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939553065186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA DE MANO PARA APARATO ULTRASÓNICO DE LIMPIEZA","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493955","items":[{"classification":{"description":"Accesorios o lámparas de curación de la odontología cosmética","id":"42151501","scheme":"UNSPSC"},"description":"PIEZA DE MANO PARA APARATO ULTRASÓNICO DE LIMPIEZA, Pieza de mano para aparato ultrasónico de limpieza. Compatible con el aparato ultrasónico instalado. OBSERVACION: Envase de una unidad. Debidamente identificado por el fabricante, con su garantía respect","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-23T09:13:45-05:00"},"title":"PIEZA DE MANO PARA APARATO ULTRASÓNICO DE LIMPIEZA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939553065186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939553065186_202307270834","date":"2023-03-22T13:41:04.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:40:49-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083353065185_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083353065185","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 201 COMPRA DE  MEDICAMENTO (ANOVULATORIO ORAL: ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030 MG Y PROGESTÁGENOS: LEVONORGESTREL, 0.15 MG, O GESTODENO, 0.075 MG, COMPRIMIDO, V.O. FT 10688)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008335","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL: ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030 MG Y PROGESTÁGENOS: LEVONORGESTREL, 0.15 MG, O GESTODENO, 0.075 MG, COMPRIMIDO, V.O. FT 10688","id":"1","quantity":5040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:31:01-05:00"},"title":"REQ. 201 COMPRA DE  MEDICAMENTO (ANOVULATORIO ORAL: ESTRÓGENOS: ETINILESTRADIOL, 0.020-0.030 MG Y PROGESTÁGENOS: LEVONORGESTREL, 0.15 MG, O GESTODENO, 0.075 MG, COMPRIMIDO, V.O. FT 10688)","value":{"amount":957.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083353065185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083353065185_202307270834","date":"2023-03-22T13:40:49.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:40:26-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260393065184_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260393065184","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"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":"23-0869, PROTAMINA CLORHIDRATO O SULFATO 10 - 14.3 mg/mL ó 1,000 - 1,400 U.I/mL, solución, ampolla, I.V. FICHA TÉCNICA 10230.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026039","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROTAMINA CLORHIDRATO O SULFATO 10 - 14.3 mg/mL ó 1,000 - 1,400 U.I/mL, solución, ampolla, I.V. FT 10230","id":"1","quantity":1008.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6552.0,"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":"2023-03-24T11:17:33-05:00"},"title":"23-0869, PROTAMINA CLORHIDRATO O SULFATO 10 - 14.3 mg/mL ó 1,000 - 1,400 U.I/mL, solución, ampolla, I.V. FICHA TÉCNICA 10230.","value":{"amount":6552.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260393065184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260393065184_202307270834","date":"2023-03-22T13:40:26.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-22T13:39:50-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159883065183_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159883065183","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artus HCV RG-RT PCR.\nReactivo para la cuantificación de virus de la Hepatitis C en suero.\nMétodo: PCR en tiempo Real","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015988","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Artus HCV RG-RT PCR.\r\nReactivo para la cuantificación de virus de la Hepatitis C en suero.\r\nMétodo: PCR en tiempo Real","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2640.0,"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":"2023-03-22T18:03:40-05:00"},"title":"Artus HCV RG-RT PCR.\nReactivo para la cuantificación de virus de la Hepatitis C en suero.\nMétodo: PCR en tiempo Real","value":{"amount":2640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159883065183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159883065183_202307270834","date":"2023-03-22T13:39:50.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:39:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939543065181_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939543065181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDAS HIDROFILICAS LUBRICADAS REQ. 1000902254-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493954","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDAS HIDROFILICAS LUBRICADAS, SE SOLICITA PEDIATRICO DE 20CM DE 6FR. ","id":"1","quantity":600.0,"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":"SONDAS HIDROFILICAS LUBRICADAS, SE SOLICITA PEDIATRICO DE 20CM DE 8FR.. ","id":"2","quantity":6300.0,"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":"SONDAS HIDROFILICAS LUBRICADAS, SE SOLICITA PEDIATRICO DE 20CM DE 10FR.","id":"3","quantity":6300.0,"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":"SONDAS HIDROFILICAS LUBRICADAS, SE SOLICITA ADULTO HOMBRE DE 40CM DE 12FR. ","id":"4","quantity":4500.0,"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":"SONDAS HIDROFILICAS LUBRICADAS, SE SOLICITA ADULTO MUJER DE 20CM DE 14FR","id":"5","quantity":3300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74523.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-22T14:46:09-05:00"},"title":"SONDAS HIDROFILICAS LUBRICADAS REQ. 1000902254-08-94","value":{"amount":74523.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939543065181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939543065181_202307270834","date":"2023-03-22T13:39:40.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-22T13:38:33-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098573065179_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098573065179","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL MANTEN IMIENTO PR EVENTIVO PARA LOS VEHICULOS TOYOTA Y NISSAN","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009857","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULO TOYOTA LAND C. PRADO, TIPO CAMIONETA, AŃO 2013 CON PLACA G01608","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULO TOYOTA LAND C. PRADO, TIPO CAMIONETA, AŃO 2013 CON PLACA G01608","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL PARA VEHICULO TOYOTA LAND C. PRADO, TIPO CAMIONETA, AŃO 2013 CON PLACA G01608","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE A/A DE CABINA PARA VEHICULO TOYOTA LAND C. PRADO, TIPO CAMIONETA, AŃO 2013 CON PLACA G01608","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULO TOYOTA RAV-4, TIPO CAMIONETA, AIÑO 2010 CON PLACAS 892487, 892488","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULO TOYOTA RAV-4, TIPO CAMIONETA, AIÑO 2010 CON PLACAS 892487, 892488","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE A/A DE CABINA PARA VEHICULO TOYOTA RAV-4, TIPO CAMIONETA, AIÑO 2010 CON PLACAS 892487, 892488","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE A/A DE CABINA PARA VEHICULO TOYOTA RAV-4, TIPO CAMIONETA, AIÑO 2010 CON PLACAS 892487, 892488","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2008, CON PLACA 002189 PROV. DE B. DEL TORO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2008, CON PLACA 002189 PROV. DE B. DEL TORO","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2008, CON PLACA 002189 PROV. DE B. DEL TORO","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TRAMPAS DE DIESEL PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2008, CON PLACA 002189 PROV. DE B. DEL TORO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2007, CON PLACA 995443 PMÁ NORTE","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2007, CON PLACA 995443 PMÁ NORTE","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2007, CON PLACA 995443 PMÁ NORTE","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TRAMPAS DE DIESEL PARA VEHICULO NISSAN PATROL, TIPO CAMIONETA, AÑO 2007, CON PLACA 995443 PMÁ NORTE","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULO NISSAN XTRAIL TIPO CAMIONETA, AÑO 2018 CON PLACA G09752 RECURSOS HUMANOS","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULO NISSAN XTRAIL TIPO CAMIONETA, AÑO 2018 CON PLACA G09752 RECURSOS HUMANOS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE A/A DE CABINA PARA VEHICULO NISSAN XTRAIL TIPO CAMIONETA, AÑO 2018 CON PLACA G09752 RECURSOS HUMANOS","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BUJIAS PARA VEHICULO NISSAN XTRAIL TIPO CAMIONETA, AÑO 2018 CON PLACA G09752 RECURSOS HUMANOS","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULOS TOYOTA FORTUNNER TIPO CAMIONETAS, AÑO 2010, CON PLACA 003225, 892613.","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULOS TOYOTA FORTUNNER TIPO CAMIONETAS, AÑO 2010, CON PLACA 003225, 892613.","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE A/A DE CABINA PARA VEHICULOS TOYOTA FORTUNNER TIPO CAMIONETAS, AÑO 2010, CON PLACA 003225, 892613.","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHICULOS TOYOTA FORTUNNER TIPO CAMIONETAS, AÑO 2010, CON PLACA 003225, 892613","id":"24","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"26","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE A/A DE CABINA PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"27","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS TRASEROS PARA VEHICULOS TOYOTA FORTUNNER, TIPO CAMIONETAS, AÑO 2017 CON PLACA G06550, G06549","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T16:23:54-05:00"},"title":"REPUESTOS PARA EL MANTEN IMIENTO PR EVENTIVO PARA LOS VEHICULOS TOYOTA Y NISSAN","value":{"amount":963.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098573065179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098573065179_202307270834","date":"2023-03-22T13:38:33.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-22T13:38:13-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744493065178_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744493065178","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS PARA LA PORCELANA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074449","items":[{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"JUEGO DE NUMEROS PARA HERRAR O MARCAR GANADO CON SU SOPLETE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"TATUADORA PARA MARCAR TERNEROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"BEBEDEROS PARA GANADO BOVINO DE 500 LTR CON BOYA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"COMEDEROS PLASTICOS PARA GANADO BOVINO DE 19/34 PULGADAS (CON PATAS METALICAS)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"EQUIPOS PARA LA PORCELANA","value":{"amount":1740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744493065178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744493065178_202307270834","date":"2023-03-22T13:38:13.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T12:19:53-05:00","id":"4635173","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20229.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"}],"value":{"amount":18906.26,"currency":"PAB"}}],"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2023-03-22T13:36:41-05:00","id":"ocds-emvi6n-2023-5-48-0-06-CM-0007813065153_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-48-0-06-CM-0007813065153","parties":[{"contactPoint":{"email":"fdogenoy@gmail.com","telephone":"507-9100846"},"id":"1130599-1-566933-14","name":"constructora hares s.a.","roles":["tenderer"]},{"contactPoint":{"email":"joa_mar29@yahoo.es","telephone":"507-6651-8431"},"id":"155656973-2-2017-80","name":"INVERSIONES KAYMAR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["supplier","tenderer"]},{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"municipiodelasminas@gmail.com","name":"Erika Rosa Gonzalez","telephone":"992-0096"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL CEMENTERIO DE LA COMUNIDAD DE CHEPO.","hasEnquiries":false,"id":"2023-5-48-0-06-CM-000781","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL CEMENTERIO DE LA COMUNIDAD DE CHEPO (Adjunto ver pliego legal y especificaciones técnicas.)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":21406.25,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1130599-1-566933-14","name":"constructora hares s.a."},{"id":"155656973-2-2017-80","name":"INVERSIONES KAYMAR, S.A."},{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-24T09:57:27-05:00"},"title":"MEJORAMIENTO AL CEMENTERIO DE LA COMUNIDAD DE CHEPO.","value":{"amount":21406.25,"currency":"PAB"}},"bids":{"details":[{"id":"4635173","date":"2023-03-30T09:15:50-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20229.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":20229,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"4634977","date":"2023-03-30T00:13:50-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21401.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":21401,"currency":"PAB"},"tenderers":[{"id":"1987004","name":"constructora hares s.a.","ruc":"1130599-1-566933-14"}]},{"id":"4633356","date":"2023-03-29T15:28:51-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18696.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":18696,"currency":"PAB"},"tenderers":[{"id":"2011148","name":"INVERSIONES KAYMAR, S.A.","ruc":"155656973-2-2017-80"}]}]}},"ocid":"ocds-emvi6n-2023-5-48-0-06-CM-0007813065153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-48-0-06-CM-0007813065153_202307270834","date":"2023-03-22T13:36:41.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:35:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939533065140_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939533065140","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADHESIVO QUIRURGICO CON  ACCESORIOS  DE 2 ML\nREQ. N°1000903348-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493953","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ADHESIVO DE 2 ML CON ACCESORIO ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-22T14:45:10-05:00"},"title":"ADHESIVO QUIRURGICO CON  ACCESORIOS  DE 2 ML\nREQ. N°1000903348-08-94","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939533065140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939533065140_202307270834","date":"2023-03-22T13:35:48.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:34:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939523065116_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939523065116","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER PARA EMBOLECTOMIA ARTERIAL No. 2FR A 7FR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493952","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER PARA EMBOLECTOMIA ARTERIAL N° 2FR A 7 FR. ***SE REQUIERE DE 3 FR UN LUMEN, LÁTEX, LONGITUD DEL CATÉTER 80 CM, ESTILETE***","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER PARA EMBOLECTOMIA ARTERIAL N° 2 FR A 7 FR. CATÉTER PARA EMBOLECTOMIA ARTERIAL N° 2FR A 7FR. ***SE REQUIERE DE 4FR DOBLE LUMEN, LÁTEX, LONGITUD DEL CATÉTER 80 CM, ESTILETE*** \r\nDESCRIPCION OFERTA: \r\n","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER PARA EMBOLECTOMIA ARTERIAL N° 2 FR A 7 FR. SE REQUIERE DE 5FR DOBLE LUMEN, LÁTEX, LONGITUD DEL CATÉTER 80CM, ESTILETE","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20350.0,"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":1,"endDate":"2023-03-24T12:30:00-05:00","maxExtentDate":"2023-03-24T12:30:00-05:00","startDate":"2023-03-22T14:52:32-05:00"},"title":"CATETER PARA EMBOLECTOMIA ARTERIAL No. 2FR A 7FR","value":{"amount":20350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939523065116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939523065116_202307270834","date":"2023-03-22T13:34:31.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-22T13:34:28-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0359313065115_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359313065115","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"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":"Servicio de mantenimiento y recarga del polvo químico ABC, para 34 extintores.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035931","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicio de mantenimiento y recarga del polvo\r\nquímico ABC, para 34 extintores. El\r\nmantenimiento incluye recarga del polvo químico,\r\nson 34 extintores de 20 libras.","id":"1","quantity":34.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":327.42,"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":"2023-03-22T14:01:21-05:00"},"title":"Servicio de mantenimiento y recarga del polvo químico ABC, para 34 extintores.","value":{"amount":327.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359313065115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0359313065115_202307270834","date":"2023-03-22T13:34:28.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:33:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939513065114_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939513065114","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA / APOSITO EPITELIZANTE CON ZINC Y PLATA LO REQUERIDO: CON ADHESIVO 6.3 CM X 16 CM ( 2.5\" X 6.3\") / REQ. 1000903271-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493951","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC Y PLATA LO REQUERIDO: CON ADHESIVO 6.3 CM X 16 CM ( 2.5\" X 6.3\")","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-22T14:44:20-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA / APOSITO EPITELIZANTE CON ZINC Y PLATA LO REQUERIDO: CON ADHESIVO 6.3 CM X 16 CM ( 2.5\" X 6.3\") / REQ. 1000903271-08-94","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939513065114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939513065114_202307270834","date":"2023-03-22T13:33:57.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:33:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939503065112_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939503065112","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"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":"SANGRE OCULTA EN HECES+CONTROL POSITIVO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493950","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SANGRE OCULTA EN HECES+CONTROL POSITIVO.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-22T14:31:19-05:00"},"title":"SANGRE OCULTA EN HECES+CONTROL POSITIVO.","value":{"amount":2844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939503065112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939503065112_202307270834","date":"2023-03-22T13:33:04.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:31:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939493065111_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939493065111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO HIDROX CALCIO QUIMICOACVTIVADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493949","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCEMENTO HIDROX CALCIO QUIMICOACVTIVADO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-22T14:59:34-05:00"},"title":"CEMENTO HIDROX CALCIO QUIMICOACVTIVADO","value":{"amount":121.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939493065111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939493065111_202307270834","date":"2023-03-22T13:31:41.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:31:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939483065110_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939483065110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"7283257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C 99%","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493948","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MÉDICO TIPO I, CLASE C, DE 200 P.C.","id":"1","quantity":2380.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C 24' ","id":"2","quantity":286.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13409.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-22T13:59:43-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C 99%","value":{"amount":13409.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939483065110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939483065110_202307270834","date":"2023-03-22T13:31:41.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:31:25-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939473065109_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939473065109","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIPETA PARA SEDIMENTACIÓN WESTERGREEN","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493947","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PIPETA PARA SEDIMENTACIÓN WESTERGREEN. Descripción del producto: Pipeta para la medición de la velocidad de sedimentación globular por el método de Westergreen Características y Especificación Técnicas: 1. Graduada de 0-160mm, 2. Longitud de 200mm, 3. Med","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-22T15:01:12-05:00"},"title":"PIPETA PARA SEDIMENTACIÓN WESTERGREEN","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939473065109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939473065109_202307270834","date":"2023-03-22T13:31:25.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-22T13:29:59-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0238343065106_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238343065106","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMARCADO EN ACRILICO DE LAS MONEDAS DE COLECCION DE LA CAJA DE AHORROS","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023834","items":[{"classification":{"description":"Kits de marcos","id":"60121415","scheme":"UNSPSC"},"description":"SERVICIO DE EMARCADO EN ACRILICO DE LAS MONEDAS DE COLECCION DE LA CAJA DE AHORROS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"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":"2023-03-27T10:54:54-05:00"},"title":"SERVICIO DE EMARCADO EN ACRILICO DE LAS MONEDAS DE COLECCION DE LA CAJA DE AHORROS","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238343065106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0238343065106_202307270834","date":"2023-03-22T13:29:59.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T07:33:48-05:00","id":"4634989","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"9","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."}],"value":{"amount":0.68,"currency":"PAB"}},{"date":"2023-04-11T07:33:48-05:00","id":"4635046","items":[{"classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO,TAMAÑO 36\" X 36\" (92 CM X 92CM),F.T: 101983, MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 250UNDS","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO,TAMAÑO 36\" X 36\" (92 CM X 92CM),F.T: 101983, MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 250UNDS","id":"1","quantity":23000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.08,"currency":"PAB"}}},{"classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO, TAMAÑO 24\" X 24\" (60 CM X 60CM), F.T: 101983,MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 500UNDS","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO, TAMAÑO 24\" X 24\" (60 CM X 60CM), F.T: 101983,MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 500UNDS","id":"6","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1134885-1-568124-54","name":"Especilistas en Esterilizacion y Envase de Panama"}],"value":{"amount":0.68,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:29:54-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081643065105_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081643065105","parties":[{"contactPoint":{"email":"panama@grupoeee.com","telephone":"507-3917870"},"id":"1134885-1-568124-54","name":"Especilistas en Esterilizacion y Envase de Panama","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@nskintlsolutions.com.pa","telephone":"507-2634740"},"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MEDICO QUIRURGICO","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008164","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 36\" X 36\" (92 CM X 92CM) F.T. 101983","id":"1","quantity":23000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","id":"2","quantity":17500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9625.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","id":"3","quantity":550.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2172.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","id":"4","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1330.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 24\" X 24\" (60 CM X 60CM) F.T. 101983","id":"6","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR FETAL ANTEPARTO BASICO (NO INVASIVO)\r\nACCESORIO 7. CAJA DE PAPEL (10 PADS O ROLLOS) 152MM X 90MM F.T.42711","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR DE COLCHON 1- DESECHABLE. 2- ABSORBENTE. 3- DE ALGODÓN O POLIETILENO POR UN LADO 4- IMPERMEABLE AL AGUA, PERMEABLE AL AIRE POR EL OTRO LADO. 5. TAMAÑOS: 76.2CM X\r\n91.4 CM (30\"X36\") F.T.23464","id":"9","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37618.53,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1134885-1-568124-54","name":"Especilistas en Esterilizacion y Envase de Panama"},{"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-30T09:01:00-05:00","maxExtentDate":"2023-03-30T09:01:00-05:00","startDate":"2023-03-24T08:25:13-05:00"},"title":"INSUMOS DE MEDICO QUIRURGICO","value":{"amount":37618.53,"currency":"PAB"}},"bids":{"details":[{"id":"4635046","date":"2023-03-30T08:37:47-05:00","status":"valid","items":[{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"PAPEL PARA ESTERILIZAR GRADO MEDICO, TAMAÑO 24\" X 24\" (60 CM X 60CM), F.T: 101983,MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 500UNDS","classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO, TAMAÑO 24\" X 24\" (60 CM X 60CM), F.T: 101983,MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 500UNDS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.13,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000},{"id":"1","description":"PAPEL PARA ESTERILIZAR GRADO MEDICO,TAMAÑO 36\" X 36\" (92 CM X 92CM),F.T: 101983, MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 250UNDS","classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO,TAMAÑO 36\" X 36\" (92 CM X 92CM),F.T: 101983, MARCA: PMG,CATALOGO:PPC090090,FABRICANTE:ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C.V, P. ORIGEN:MEXICO,P. PROCEDENCIA:MEXICO,PAQ. 250UNDS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.08,"currency":"PAB"}},"quantity":23000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":542,"currency":"PAB"},"tenderers":[{"id":"88099","name":"Especilistas en Esterilizacion y Envase de Panama","ruc":"1134885-1-568124-54"}]},{"id":"4634989","date":"2023-03-30T07:53:16-05:00","status":"valid","items":[{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.27,"currency":"PAB"}},"quantity":30000},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":23000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":567,"currency":"PAB"},"tenderers":[{"id":"2023596","name":"INVERSIONES NSK, S.A.","ruc":"155694826-2-2020-68"}]},{"id":"4634952","date":"2023-03-29T16:59:51-05:00","status":"disqualified","items":[{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"PROTECTOR DE COLCHON 30\"X36\",CATALOGO: 958B10,FICHA TECNICA: 23464.","classification":{"description":"PROTECTOR DE COLCHON 30\"X36\",CATALOGO: 958B10,FICHA TECNICA: 23464.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":30000},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":23000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081643065105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081643065105_202307270834","date":"2023-03-22T13:29:54.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-03-22T13:29:33-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028023065094_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028023065094","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206"},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro y reemplazo de tubería galvanizada de agua helada y accesorios del sistema de aire acondicionado central del edificio.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002802","items":[{"classification":{"description":"Colocador de tuberías","id":"24101618","scheme":"UNSPSC"},"description":"Suministro y reemplazo de tubería galvanizada de agua helada y accesorios del sistema de aire acondicionado central del edificio.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7467.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:56:30-05:00"},"title":"Suministro y reemplazo de tubería galvanizada de agua helada y accesorios del sistema de aire acondicionado central del edificio.","value":{"amount":7467.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028023065094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028023065094_202307270834","date":"2023-03-22T13:29:33.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:28:04-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040313065004_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040313065004","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"jerodriguezb@minsa.gob.pa","name":"JAVIER EDGARDO RODRIGUEZ BOSQUEZ","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 058-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 3,000 C/U DE METRONIDAZOL 500 mg, comprimido ranurado, V.O.\nFICHA TÈCNICA 11228\nSI REQUIEREN DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004031","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METRONIDAZOL 500 mg, comprimido ranurado, V.O. FICHA TÈCNICA 11228 SI REQUIEREN DE INTERCAMBIABILIDAD.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:03:25-05:00"},"title":"REQ. 058-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 3,000 C/U DE METRONIDAZOL 500 mg, comprimido ranurado, V.O.\nFICHA TÈCNICA 11228\nSI REQUIEREN DE INTERCAMBIABILIDAD.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040313065004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040313065004_202307270834","date":"2023-03-22T13:28:04.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:27:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939463065003_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939463065003","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMÍNICO CON\nDESCONGESTIONANTE NA\nSAL, ACCIÓN CORTA: A\nNTIHISTAMÍNICO: BROM\nFENIRAMINA, 4 mg O C\nARBINOXAMINA, 4 mg,\nCLORFENIRAMINA, 4 mg\nO TRIPROLIDINA, 2.5\nmg,CON DESCONGESTIO\nNANTE NASAL:","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493946","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NA SAL, ACCIÓN CORTA: A NTIHISTAMÍNICO: BROM FENIRAMINA, 4 mg O C ARBINOXAMINA, 4 mg, CLORFENIRAMINA, 4 mg O TRIPROLIDINA, 2.5 mg,CON DESCONGESTIO NANTE NASAL:","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T09:00:00-05:00","maxExtentDate":"2023-03-28T09:00:00-05:00","startDate":"2023-03-22T14:03:30-05:00"},"title":"ANTIHISTAMÍNICO CON\nDESCONGESTIONANTE NA\nSAL, ACCIÓN CORTA: A\nNTIHISTAMÍNICO: BROM\nFENIRAMINA, 4 mg O C\nARBINOXAMINA, 4 mg,\nCLORFENIRAMINA, 4 mg\nO TRIPROLIDINA, 2.5\nmg,CON DESCONGESTIO\nNANTE NASAL:","value":{"amount":22080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939463065003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939463065003_202307270834","date":"2023-03-22T13:27:40.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T13:27:04-05:00","id":"ocds-emvi6n-2023-0-12-210-08-CM-0042013065001_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042013065001","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"67535149"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS MATERIALES SERAN UTLIZADOS EN EL MANTENIMIENTO DE LA CUBIERTA DE TECHO DEL PUESTO DE SALUD DE MAJE DE CHIMAN REQ.005-2023","hasEnquiries":false,"id":"2023-0-12-210-08-CM-004201","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINA DE ZINC DE 42\" X 16 PIES CORRIENTE, ESMALTADO. CALIBRE 26 ROJO","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\"X4\" PULG. X 20 PIES, CAL. 16","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO GALV. PARA TECHO DE 2 1/2 PULG.","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODO 6011","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1103.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:40:35-05:00"},"title":"ESTOS MATERIALES SERAN UTLIZADOS EN EL MANTENIMIENTO DE LA CUBIERTA DE TECHO DEL PUESTO DE SALUD DE MAJE DE CHIMAN REQ.005-2023","value":{"amount":1103.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042013065001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-210-08-CM-0042013065001_202307270834","date":"2023-03-22T13:27:04.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-22T13:26:59-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744483065000_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744483065000","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, VIA TRANSITMICA FRENTE AL COMPLEJO DE LA CSS"},"contactPoint":{"email":"nasdiaytu@gmail.com","name":"nasdia alvarado ","telephone":"507-5237211"},"id":"24842","identifier":{"id":"24842","legalName":"FAC. DE CIENCIAS DE LA EDUCACIÓN","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS DE LA EDUCACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SOBRE PLÁSTICO TAMAÑO CARTA HORIZONTAL CON CORDEL","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074448","items":[{"classification":{"description":"Sobres de catálogo o broche","id":"44121507","scheme":"UNSPSC"},"description":"SOBRE PLÁSTICO TAMAÑO CARTA HORIZONTAL CON CORDEL","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24842","name":"FAC. DE CIENCIAS DE LA EDUCACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:33:55-05:00"},"title":"COMPRA DE SOBRE PLÁSTICO TAMAÑO CARTA HORIZONTAL CON CORDEL","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744483065000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744483065000_202307270834","date":"2023-03-22T13:26:59.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-22T13:26:07-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0165813064975_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0165813064975","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LIBRETAS DE VALE COMO INCENTICO PARA LAS ACTIVIDADES DEPORTIVAS (LIGA DE FUTBITO EN SEDE LLANO SANCHEZ Y CHIRIQUI)","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016581","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"LIBRETAS DE VALE AL PORTADOR POR UN MONTO DE B/. 50.00.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2633.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T20:37:59-05:00"},"title":"SUMINISTRO DE LIBRETAS DE VALE COMO INCENTICO PARA LAS ACTIVIDADES DEPORTIVAS (LIGA DE FUTBITO EN SEDE LLANO SANCHEZ Y CHIRIQUI)","value":{"amount":2633.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0165813064975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0165813064975_202307270834","date":"2023-03-22T13:26:07.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-03-22T13:25:22-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0073863064972_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073863064972","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cajas de cartón corrugado libre de ácido que serán utilizadas para archivar los Asientos del Diario s partir del mes de abril 2023 hasta diciembre 2023.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007386","items":[{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"Cajas de cartón corrugado libre de ácido, color blanca por fuera. Medidas de la caja abierta 33.5\", ancho 26.2\", grosor 200B. Medida de la caja cerrada largo 15\", ancho 4\", alto 10\". Ver documento adjunto.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"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":"2023-03-22T16:58:17-05:00"},"title":"Compra de cajas de cartón corrugado libre de ácido que serán utilizadas para archivar los Asientos del Diario s partir del mes de abril 2023 hasta diciembre 2023.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073863064972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0073863064972_202307270834","date":"2023-03-22T13:25:22.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:23:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939443064968_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939443064968","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000900739-08-31, DEFLAZACORT 6MG TABLETA, C.T.N.I.: 11597, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493944","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEFLAZACORT 6MG TABLETA.","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-22T15:15:03-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000900739-08-31, DEFLAZACORT 6MG TABLETA, C.T.N.I.: 11597, I Convocatoria.","value":{"amount":1095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939443064968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939443064968_202307270834","date":"2023-03-22T13:23:50.357-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}