{"recordsCount":416633,"pages":8333,"page":1010,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1011","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1009","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T14:05:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4932013057729_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4932013057729","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIA DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"728-3251"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORHIDRATO DE AMITRIPTILINA, 10MG, CÁPSULA O COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493201","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE AMITRIPTILINA, 10MG, CÁPSULA O COMPRIMIDO, V.O.","id":"1","quantity":8700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11310.0,"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":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-17T14:26:49-05:00"},"title":"CLORHIDRATO DE AMITRIPTILINA, 10MG, CÁPSULA O COMPRIMIDO, V.O.","value":{"amount":11310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4932013057729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4932013057729_202307270830","date":"2023-03-17T14:05:42.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T15:34:22-05:00","id":"4628255","items":[{"classification":{"description":"LORATADINA RIGAR 10MG COMPRIMIDOS\r\nCaja x 30 y 100 comprimidos\r\nMarca: Rigar\r\nLaboratorios Rigar, S.A.\r\nPaís: Panamá \r\nVigencia 24 meses","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA RIGAR 10MG COMPRIMIDOS\r\nCaja x 30 y 100 comprimidos\r\nMarca: Rigar\r\nLaboratorios Rigar, S.A.\r\nPaís: Panamá \r\nVigencia 24 meses","id":"7","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"value":{"amount":1.16,"currency":"PAB"}},{"date":"2023-04-11T15:34:22-05:00","id":"4628274","items":[{"classification":{"description":"NOMBRE COMERCIAL: CORDARONE 200MG COMPRIMIDOS\r\nFABRICANTE: SANOFI-AVENTIS, S.A. \r\nPAIS DE ORIGEN: ESPAÑA\r\nMARCA: SANOFI\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: CORDARONE 200MG COMPRIMIDOS\r\nFABRICANTE: SANOFI-AVENTIS, S.A. \r\nPAIS DE ORIGEN: ESPAÑA\r\nMARCA: SANOFI\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS","id":"5","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":1.16,"currency":"PAB"}},{"date":"2023-04-11T15:34:22-05:00","id":"4628383","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Folitab 5mg Tabletas \r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Folitab 5mg Tabletas \r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"3","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"value":{"amount":1.16,"currency":"PAB"}},{"date":"2023-04-11T15:34:22-05:00","id":"4628384","items":[{"classification":{"description":"NOMBRE COMERCIAL: VITAMINA C 500 MG GRAGEAS\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO CON 100 GRAGEAS. \r\nFICHA TÉCNICA: 10699\r\nREGISTRO SANITARIO No. 108185","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: VITAMINA C 500 MG GRAGEAS\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO CON 100 GRAGEAS. \r\nFICHA TÉCNICA: 10699\r\nREGISTRO SANITARIO No. 108185","id":"2","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":1.16,"currency":"PAB"}},{"date":"2023-04-11T15:34:22-05:00","id":"4628406","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."}],"value":{"amount":1.16,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T14:05:34-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081233057728_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081233057728","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"goldsmithint@hotmail.com","telephone":"260-3983       "},"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@dmdrigar.com","telephone":"2256009        "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"aacosta@leterago.com.pa","telephone":"2714010        "},"id":"657635-1-460690-17","name":"LETERAGO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VARIOS.  VER PLIEGO DE CARGOS ADJUNTOS...","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008123","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACICLOVIR, 400 MG, CÁPSULA O COMPRIMIDO, V.O \r\nF.T 10486","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ÁCIDO ASCÓRBICO,(VITAMINA C), 500 MG, COMPRIMIDOS RECUBIERTOS, (PELÍCULAS), MASTICABLES O EFERVESCENTES,V.O. F.T. 10699","id":"2","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ÁCIDO FOLICO 5 MG, COMPRIMIDO, V.O F.T. 10661","id":"3","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL 200 MG, COMPRIMIDO, V.O. F.T. \r\n11032\r\n","id":"4","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA CLORHIDRATO 200 MG, COMPRIMIDO, \r\nF.T.10569\r\n","id":"5","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIESPASMÓDICO CON ANALGÉSICO COMPRIMIDO: ANTIESPASMÓDICO: PITOFENONA HCL 5 MG CON\r\nFENPIVERINIO BROMURO 0.1 MG. O PRAMIVERINA 2\r\nMG. O N-BUTILBROMURO DE HIOSCINA 10 MG.\r\nANALGÉSICO: DIPIRONA (METAMIZOL) SÓDICO\r\n250-500 MG F.T10013","id":"6","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO DE SEGUNDA GENERACIÓN: \r\nCETIRIZINA 10 MG O FEXOFENADINA\r\n120 MG 0\r\nLORATADINA 10 MG, CÁPSULA O COMPRIMIDO, V.O.\r\n F.T. 10445\r\n","id":"7","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34400.0,"currency":"PAB"},"numberOfTenderers":10,"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":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."},{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."},{"id":"657635-1-460690-17","name":"LETERAGO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-17T14:41:50-05:00"},"title":"MEDICAMENTOS VARIOS.  VER PLIEGO DE CARGOS ADJUNTOS...","value":{"amount":34400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4628384","date":"2023-03-24T08:42:35-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ZOVIRAX 400MG TABLETAS\r\nMARCA: GSK\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MEXICO, S.A. DE C.V.\r\nPAÍS DE ORIGEN: MEXICO\r\nPRESENTACIÓN: CAJA CON BLISTER  DE 35 TABLETAS \r\nFICHA TÉCNICA: 10486\r\nREGISTRO SANITARIO No. R3-56992","classification":{"description":"NOMBRE COMERCIAL: ZOVIRAX 400MG TABLETAS\r\nMARCA: GSK\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MEXICO, S.A. DE C.V.\r\nPAÍS DE ORIGEN: MEXICO\r\nPRESENTACIÓN: CAJA CON BLISTER  DE 35 TABLETAS \r\nFICHA TÉCNICA: 10486\r\nREGISTRO SANITARIO No. R3-56992","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.52,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"NOMBRE COMERCIAL: VITAMINA C 500 MG GRAGEAS\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO CON 100 GRAGEAS. \r\nFICHA TÉCNICA: 10699\r\nREGISTRO SANITARIO No. 108185","classification":{"description":"NOMBRE COMERCIAL: VITAMINA C 500 MG GRAGEAS\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO CON 100 GRAGEAS. \r\nFICHA TÉCNICA: 10699\r\nREGISTRO SANITARIO No. 108185","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"NOMBRE COMERCIAL: ÁCIDO FÓLICO 5MG TABLETAS.\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO POR 200 TABLETAS. \r\nFICHA TÉCNICA: 10661\r\nREGISTRO SANITARIO No. R8-18695","classification":{"description":"NOMBRE COMERCIAL: ÁCIDO FÓLICO 5MG TABLETAS.\t\r\nMARCA: LAFSA\r\nCASA PRODUCTORA: LABORATORIOS FARMACEUTICOS, S.A. (LAFSA)\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: FRASCO POR 200 TABLETAS. \r\nFICHA TÉCNICA: 10661\r\nREGISTRO SANITARIO No. R8-18695","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"NOMBRE COMERCIAL: LORATADINA NORMON 10 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A. \r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA X 20 COMPRIMIDOS\r\nFICHA TÉCNICA: 10445\r\nREGISTRO SANITARIO No. R3-60575","classification":{"description":"NOMBRE COMERCIAL: LORATADINA NORMON 10 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A. \r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA X 20 COMPRIMIDOS\r\nFICHA TÉCNICA: 10445\r\nREGISTRO SANITARIO No. R3-60575","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":3000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4625415","date":"2023-03-22T10:32:55-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Nombre Comercial: Vitamina C-500mg, masticable, sabor naranja\r\nFabricante: Lab. La Sante, S.A.\r\nPaìs de Origen: Colombia\r\nPresentaciòn: Caja x 144 tabletas\r\nVencimiento: 2024 o carta de compromiso","classification":{"description":"Nombre Comercial: Vitamina C-500mg, masticable, sabor naranja\r\nFabricante: Lab. La Sante, S.A.\r\nPaìs de Origen: Colombia\r\nPresentaciòn: Caja x 144 tabletas\r\nVencimiento: 2024 o carta de compromiso","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Nombre Comercial: Loratadina 10mg comprimido\r\nFabricante: Lab. La Sante\r\nPaìs de Origen: Colombia\r\nPresentaciòn: Caja x 50 comprimidos\r\nVencimiento: 2024 o carta de compromiso","classification":{"description":"Nombre Comercial: Loratadina 10mg comprimido\r\nFabricante: Lab. La Sante\r\nPaìs de Origen: Colombia\r\nPresentaciòn: Caja x 50 comprimidos\r\nVencimiento: 2024 o carta de compromiso","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.38,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4628362","date":"2023-03-24T08:47:37-05:00","status":"disqualified","items":[{"id":"1","description":"ZOVIRAX 400MG TABLETAS, GLAXOSMITHKLINE MEXICO, S.A. DE C.V. PAIS: MEXICO, CAJA CON BLISTER DE 35 TABLETAS, PRECIO LOCAL,ENTREGA SOLICITADA.","classification":{"description":"ZOVIRAX 400MG TABLETAS, GLAXOSMITHKLINE MEXICO, S.A. DE C.V. PAIS: MEXICO, CAJA CON BLISTER DE 35 TABLETAS, PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"ZYRTEC 10MG COMPRIMIDOS RECUBIERTOS, UCB FARCHIM,S.A.ACOND.:AESICA PHARMACEUTICALS SRL DE ITALIA,PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA,PAIS:SUIZA,CAJA CON 20 COMPRIMIDOS RECUBIERTOS, PRECIO LOCAL,ENTREGA SOLICITADA.","classification":{"description":"ZYRTEC 10MG COMPRIMIDOS RECUBIERTOS, UCB FARCHIM,S.A.ACOND.:AESICA PHARMACEUTICALS SRL DE ITALIA,PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA,PAIS:SUIZA,CAJA CON 20 COMPRIMIDOS RECUBIERTOS, PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4628274","date":"2023-03-23T19:09:23-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ZOVIRAX 400MG TABLETAS\r\nFABRICANTE: GLAXOSMITHKLINE MEXICO, S.A DE C.V \r\nPAIS DE ORIGEN: MEXICO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA CON BLISTER DE 35 TABLETAS","classification":{"description":"NOMBRE COMERCIAL: ZOVIRAX 400MG TABLETAS\r\nFABRICANTE: GLAXOSMITHKLINE MEXICO, S.A DE C.V \r\nPAIS DE ORIGEN: MEXICO\r\nMARCA: GSK\r\nPRESENTACIÓN: CAJA CON BLISTER DE 35 TABLETAS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"NOMBRE COMERCIAL: CORDARONE 200MG COMPRIMIDOS\r\nFABRICANTE: SANOFI-AVENTIS, S.A. \r\nPAIS DE ORIGEN: ESPAÑA\r\nMARCA: SANOFI\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS","classification":{"description":"NOMBRE COMERCIAL: CORDARONE 200MG COMPRIMIDOS\r\nFABRICANTE: SANOFI-AVENTIS, S.A. \r\nPAIS DE ORIGEN: ESPAÑA\r\nMARCA: SANOFI\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4627703","date":"2023-03-23T12:00:48-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1890233","name":"GOLDSMITH INTERNATIONAL, S.A.","ruc":"41952-14-285911-47"}]},{"id":"4628383","date":"2023-03-24T08:33:56-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Cevital 500mg Tabletas Recubiertas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Cevital 500mg Tabletas Recubiertas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Folitab 5mg Tabletas \r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Folitab 5mg Tabletas \r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.09,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]},{"id":"4628255","date":"2023-03-23T16:58:51-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"LORATADINA RIGAR 10MG COMPRIMIDOS\r\nCaja x 30 y 100 comprimidos\r\nMarca: Rigar\r\nLaboratorios Rigar, S.A.\r\nPaís: Panamá \r\nVigencia 24 meses","classification":{"description":"LORATADINA RIGAR 10MG COMPRIMIDOS\r\nCaja x 30 y 100 comprimidos\r\nMarca: Rigar\r\nLaboratorios Rigar, S.A.\r\nPaís: Panamá \r\nVigencia 24 meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1872252","name":"LABORATORIOS RIGAR, S.A.","ruc":"622-509-126296-4"}]},{"id":"4628370","date":"2023-03-24T08:38:50-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Nombre Comercial: Cetriler 10MG Comprimidos Recubiertos\r\nFabricante: Laboratorios Rowe S.R.L. Para MegaPharma Labs de CEAM S.A. de Guatemala\r\nPaís de Origen: República Dominicana\r\nPresentación: Caja x 120 comprimidos recubiertos\r\nRegistro Sanitario:R2-747","classification":{"description":"Nombre Comercial: Cetriler 10MG Comprimidos Recubiertos\r\nFabricante: Laboratorios Rowe S.R.L. Para MegaPharma Labs de CEAM S.A. de Guatemala\r\nPaís de Origen: República Dominicana\r\nPresentación: Caja x 120 comprimidos recubiertos\r\nRegistro Sanitario:R2-747","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1924296","name":"LETERAGO, S.A.","ruc":"657635-1-460690-17"}]},{"id":"4626582","date":"2023-03-22T16:38:53-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4628406","date":"2023-03-24T08:51:43-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":"1899873-1-722342-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081233057728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081233057728_202307270830","date":"2023-03-17T14:05:34.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-17T14:04:40-05:00","id":"ocds-emvi6n-2023-0-07-04-05-CM-0863033057726_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-05-CM-0863033057726","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE CHIRIQUÍ, DISTRITO DE RENACIMIENTO, CORREGIMIENTO PLAZA DE CAISAN FRENTE AL JUZGADO DE PAZ Y SENAFRONT"},"contactPoint":{"email":"josesuira1717@hotmail.com","name":"Jose Suira ","telephone":"507-65207249"},"id":"29453","identifier":{"id":"29453","legalName":"C.B.G. CAISAN FUERTES CAMINOS","scheme":"PA-PRP"},"name":"C.B.G. CAISAN FUERTES CAMINOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE VOLTAJE 220 VAC GSMR-22 EXCELIN/CHINA/fhdk PARA AIRE ACONDICINADO DE SALÓN DE INFORMÁTICA","hasEnquiries":false,"id":"2023-0-07-04-05-CM-086303","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"protector de voltaje 220 vac gsmr-22 marca EXCELLINE/CHINA/FHDK","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29453","name":"C.B.G. CAISAN FUERTES CAMINOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:42:21-05:00"},"title":"PROTECTOR DE VOLTAJE 220 VAC GSMR-22 EXCELIN/CHINA/fhdk PARA AIRE ACONDICINADO DE SALÓN DE INFORMÁTICA","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-05-CM-0863033057726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-05-CM-0863033057726_202307270830","date":"2023-03-17T14:04:40.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T14:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4932003057723_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4932003057723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS PARA ORINA DE 11 PARÁMETROS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493200","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA ORINA DE 11 PARÁMETROS.\r\n2/27/2023 1:15:59 PM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 9/22/2014 9:31:00 AM Fecha de actualización: Fecha de creación: 5/25/2016 11:17:00 AM Ficha Técnica No.: C","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T11:00:00-05:00","maxExtentDate":"2023-03-23T11:00:00-05:00","startDate":"2023-03-17T14:14:33-05:00"},"title":"TIRAS REACTIVAS PARA ORINA DE 11 PARÁMETROS","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4932003057723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4932003057723_202307270830","date":"2023-03-17T14:02:20.47-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-17T14:01:47-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113413057722_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113413057722","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boletos De banda magnética para equipos de cobro de estacionamiento en la terminal 1 de AITSA","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011341","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"Boletos de Estacionamiento\r\nCaja de 5000 boletos de banda magnética, para uso en equipos de cobro de estacionamiento, etiquetaras y maquinas de pago \r\n( Ver Especificaciones Técnicas) ","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:52:16-05:00"},"title":"Boletos De banda magnética para equipos de cobro de estacionamiento en la terminal 1 de AITSA","value":{"amount":3020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113413057722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113413057722_202307270830","date":"2023-03-17T14:01:47.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:59:24-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110323057720_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110323057720","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA FOSFATO, 150 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V.           F.T. 10127   REQ- 023-230306","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011032","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLINDAMICINA FOSFATO, 150 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V.           F.T. 10127 ","id":"1","quantity":8000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5920.0,"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":"2023-03-17T15:19:22-05:00"},"title":"CLINDAMICINA FOSFATO, 150 MG/ML, SOLUCIÓN, AMPOLLA O VIAL, I.M., I.V.           F.T. 10127   REQ- 023-230306","value":{"amount":5920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110323057720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110323057720_202307270830","date":"2023-03-17T13:59:24.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2023-03-17T13:57:32-05:00","id":"ocds-emvi6n-2023-5-08-0-02-LP-0014703057717_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-08-0-02-LP-0014703057717","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"AIDA MARTINEZ ","telephone":"507-9061130"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de la Casa Comunal de Antón, 1 y 2 etapa","hasEnquiries":false,"id":"2023-5-08-0-02-LP-001470","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Construcción de Casa Comunal de Antón, 1,2, Etapa, en el corregimiento de Antón, Distrito de Antón.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":109999.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2023-04-20T09:00:00-05:00","maxExtentDate":"2023-04-20T09:00:00-05:00","startDate":"2023-04-10T16:12:53-05:00"},"title":"Construcción de la Casa Comunal de Antón, 1 y 2 etapa","value":{"amount":109999.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-08-0-02-LP-0014703057717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-08-0-02-LP-0014703057717_202307270830","date":"2023-03-17T13:57:32.987-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:57:28-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259673057716_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259673057716","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0349 COBERTOR MULTICAPAS PARA SUPERFICIES. UNA (1) CAPA POLIMERO SUPER ABSORBENTE (PSA) CON CAPACIDAD DE ABSORCION DE 40 VECES SU PESO NIVEL DE RETORNO DE HUMEDAD DE 0.38G A 0.40G...FT.105614","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025967","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. UNA (1) CAPA POLIMERO SUPER ABSORBENTE (PSA) CON CAPACIDAD DE ABSORCION DE 40 VECES SU PESO NIVEL DE RETORNO DE HUMEDAD DE 0.38G A 0.40G...FT.105614","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T14:55:20-05:00"},"title":"23-0349 COBERTOR MULTICAPAS PARA SUPERFICIES. UNA (1) CAPA POLIMERO SUPER ABSORBENTE (PSA) CON CAPACIDAD DE ABSORCION DE 40 VECES SU PESO NIVEL DE RETORNO DE HUMEDAD DE 0.38G A 0.40G...FT.105614","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259673057716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259673057716_202307270830","date":"2023-03-17T13:57:28.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T08:08:34-05:00","id":"4626666","items":[{"classification":{"description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","id":"51131909","scheme":"UNSPSC"},"description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","id":"1","quantity":1400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":28.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:51:08-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081833057712_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081833057712","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 187 PARA LA COMPRA DE MEDICAMENTO  ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008183","items":[{"classification":{"description":"Albúmina humana","id":"51131909","scheme":"UNSPSC"},"description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","id":"1","quantity":1400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43400.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-17T13:51:08-05:00"},"title":"REQ. 187 PARA LA COMPRA DE MEDICAMENTO  ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","value":{"amount":43400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4626666","date":"2023-03-23T08:50:21-05:00","status":"valid","items":[{"id":"1","description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","classification":{"description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, (20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN, I.V. FT 10277","id":"51131909","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":1400}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4626737","date":"2023-03-23T08:43:30-05:00","status":"disqualified","items":[{"id":"1","description":"ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V\r\nMarca: Albúmina\r\nLaboratorio: INSTITUTO GRIFOLS, S.A. DE: ESPAÑA\r\nREGISTRO SANITARIO: R4-43162","classification":{"description":"ALBUMINA HUMANA GRIFOLS AL 20% SOLUCIÓN INYECTABLE I.V\r\nMarca: Albúmina\r\nLaboratorio: INSTITUTO GRIFOLS, S.A. DE: ESPAÑA\r\nREGISTRO SANITARIO: R4-43162","id":"51131909","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1400}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081833057712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081833057712_202307270830","date":"2023-03-17T13:51:08.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-17T13:48:28-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035743057710_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035743057710","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003574","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNOS EMPACADOS ( TORTILLAS, HOJALDRE, BISTEC Y CAFE, TE)","id":"1","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO EMPACADOS ( ARROZ DE GUANDO, ENSALADA, GALLINA)","id":"2","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:56:49-05:00"},"title":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","value":{"amount":1840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035743057710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035743057710_202307270830","date":"2023-03-17T13:48:28.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2023-03-17T13:47:27-05:00","id":"ocds-emvi6n-2023-2-73-0-08-CM-0018793057709_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-73-0-08-CM-0018793057709","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"plaza edisson piso 8"},"contactPoint":{"email":"mmeneses@egesa.net","name":"Mercedes Meneses","telephone":"507-5120210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS DE PROTECCIÓN PERSONAL - SEGURIDAD INDUSTRIAL","hasEnquiries":false,"id":"2023-2-73-0-08-CM-001879","items":[{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"JEANS AZUL CON CINTA REFLECTIVA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISAS MANGA LARGA CON CINTA REFLECTIVA Y BORDADO DEL LOGO DE LA EMPRESA","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":911.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T11:20:06-05:00"},"title":"EQUIPOS DE PROTECCIÓN PERSONAL - SEGURIDAD INDUSTRIAL","value":{"amount":911.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-73-0-08-CM-0018793057709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-73-0-08-CM-0018793057709_202307270830","date":"2023-03-17T13:47:27.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-03-17T13:44:56-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052093057708_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052093057708","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005209","items":[{"classification":{"description":"Porterías deportivas","id":"49221502","scheme":"UNSPSC"},"description":"2 UNIDADES DE REDES DE PORTERIAS DE FUTBOLL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol americano","id":"49161504","scheme":"UNSPSC"},"description":"4 BALONES DE FUTBOLL # 5 ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"5 UNIDADES DE BLON DE FUTBOL SALA # 4","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de softball","id":"49161521","scheme":"UNSPSC"},"description":"4 PARES DE GUANTES DE PORTERO DE FUTBOL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"1 CAJA DE BOLAS DE SOFTBOL DE 12 UNIDADES ","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":682.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:04:56-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS","value":{"amount":682.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052093057708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052093057708_202307270830","date":"2023-03-17T13:44:56.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:43:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4931983057706_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4931983057706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"503-8723"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"R#1: FIJADOR DE APÓSITO Tamaños: ROLLOS: 5cm x 10 m\nR#2: FIJADOR DE APÓSITO Tamaños: ROLLOS: 2.5cm x 10 m.\nREQ:1000902052-08-106 ( PRESENTAR SU OFERTA EN SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIJADOR DE APÓSITO Tamaños: ROLLOS: 5cm x 10 m ","id":"1","quantity":120.0,"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":"FIJADOR DE APÓSITO Tamaños: ROLLOS: 2.5cm x 10 m","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1227.6,"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":"2023-03-22T14:00:00-05:00","maxExtentDate":"2023-03-22T14:00:00-05:00","startDate":"2023-03-17T14:30:35-05:00"},"title":"R#1: FIJADOR DE APÓSITO Tamaños: ROLLOS: 5cm x 10 m\nR#2: FIJADOR DE APÓSITO Tamaños: ROLLOS: 2.5cm x 10 m.\nREQ:1000902052-08-106 ( PRESENTAR SU OFERTA EN SOBRE CERRADO)","value":{"amount":1227.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4931983057706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4931983057706_202307270830","date":"2023-03-17T13:43:20.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:42:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4931973057703_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931973057703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493197","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 15 Y 16 DE FEBRERO DE 2023 LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000891174-08-29 TAMAÑO 3X6\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 15 Y 16 DE FEBRERO DE 2023 LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000890032-08-66 TAMAÑO 3X5\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000891280-04-11...  TAMAÑO 4X8\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023  LICITACIÓN PUBLICA DE MAYOR CUANTÍA -N°010-2023 1000886533... TAMAÑO 4X7\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 23 Y 24 DE FEBRERO DE 2023 SOLICITUD DE PRECIOS 1000888667-06-01... TAMAÑO 4X7\"\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 23 Y 24 DE FEBRERO DE 2023 SOLICITUD DE PRECIOS  LICITACIÓN DE MAYOR CUANTÍA 1000887032-09-13 TAMAÑO 4X7\"\t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T08:15:56-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931973057703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4931973057703_202307270830","date":"2023-03-17T13:42:06.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-17T13:42:02-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159583057702_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159583057702","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"verificador de calibración","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015958","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"VERIFICADOR DE CALIBRACIÓN DE DENSICHECK PLUS\r\n","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"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":"2023-03-22T17:43:27-05:00"},"title":"verificador de calibración","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159583057702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159583057702_202307270830","date":"2023-03-17T13:42:02.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:41:57-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4931963057701_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931963057701","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":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VIA NASAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493196","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VIA NASAL","id":"1","quantity":882.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2443.14,"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":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-17T14:02:24-05:00"},"title":"CLORURO DE SODIO 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VIA NASAL","value":{"amount":2443.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931963057701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4931963057701_202307270830","date":"2023-03-17T13:41:57.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-17T13:41:35-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0098573057700_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098573057700","parties":[{"address":{"streetAddress":"BASE SENAFRONT, FRENTE AL PARQUE SUMMIT"},"contactPoint":{"email":"sgonzalez@senafront.gob.pa","name":"Sergio gonzalez fula ","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento y reparación de vehículo Nissan Xtrail","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009857","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO RH Y LH CON SERVICIO DE CAMBIO","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO RH Y LH CON SERVICIO DE CAMBIO","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"BRAZO INFERIROR RH Y LH CON SERVICIO DE CAMBIO","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS RH Y LH CON SERVICIO DE CAMBIO","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"TERMINALES DE CREMALLERA RH Y LH CON SERVICIO DE CAMBIO","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1241.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:50:00-05:00"},"title":"Servicio de mantenimiento y reparación de vehículo Nissan Xtrail","value":{"amount":1241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098573057700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0098573057700_202307270830","date":"2023-03-17T13:41:35.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-17T13:39:49-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172653057697_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172653057697","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"500 UNIDADES FOLDER LEGAL C/EXPANSION PRESS COLOR AZUL, PERCALINA NEGRA CON GANCHO EN POSICION 1 Y 3 CON PESTAÑA EN LA POSICION 5 EN TODA LA PARTE INFERIOR DE LA CONTRAPORTADA.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017265","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER LEGAL C/EXPANSION PRESSBOARD COLOR AZUL, PERCALINA NEGRA CON GANCHO EN POSICION 1 Y 3 CON PESTAÑA EN LA POSICION 5 EN TODA LA PARTE INFERIOR DE LA CONTRAPORTADA.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T09:38:42-05:00"},"title":"500 UNIDADES FOLDER LEGAL C/EXPANSION PRESS COLOR AZUL, PERCALINA NEGRA CON GANCHO EN POSICION 1 Y 3 CON PESTAÑA EN LA POSICION 5 EN TODA LA PARTE INFERIOR DE LA CONTRAPORTADA.","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172653057697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172653057697_202307270830","date":"2023-03-17T13:39:49.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-17T13:35:54-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0238193057694_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238193057694","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SOPORTE PARA TABLE ANTI ROBO COLOR BLANCO PARA LA SUCURSAL EL DORADO","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023819","items":[{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SOPORTE PARA TABLE ANTI ROBO COLOR BLANCO, CASE, ALUMINIO, ACERO, Y PLASTICO ABS, POSTE 9¨ , SOPORTE 8.66¨X 12.71¨, BASE, 11.81¨X 7.78¨.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"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":"2023-03-29T18:48:47-05:00"},"title":"SUMINISTRO E INSTALACION DE SOPORTE PARA TABLE ANTI ROBO COLOR BLANCO PARA LA SUCURSAL EL DORADO","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238193057694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0238193057694_202307270830","date":"2023-03-17T13:35:54.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-17T13:35:30-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743313057693_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743313057693","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO PARA YULISSA QUINTERO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074331","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"platos petri, estéril de 90 x 14mm desechables","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"platos petri, estéril de 55 x 14mm desechables","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR PAPA DEXTROSA (PDA) 500GR","id":"3","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:12:16-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIO PARA YULISSA QUINTERO","value":{"amount":1675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743313057693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743313057693_202307270830","date":"2023-03-17T13:35:30.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:34:00-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308303057692_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308303057692","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE PRUEBA DE PENETRACION BOWIE DICK F.T. 105695 REQ 91","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030830","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACION BOWIE DICK F.T. 105695PARA CICLO DE ESTERILIZACION 132°C","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1909.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:41:23-05:00"},"title":"PAQUETE DE PRUEBA DE PENETRACION BOWIE DICK F.T. 105695 REQ 91","value":{"amount":1909.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308303057692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308303057692_202307270830","date":"2023-03-17T13:34:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:30:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4931953057690_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931953057690","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493195","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023 CONVOCATORIA SOLICITUD DE PRECIOS  LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000889716-02-17...  LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000889715-02-17... TAM 4X9\"\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA  LICITACIÓN PUBLICA DE MENOR Y MAYOR  CUANTA  LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000892436-08-106... LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000891849-08-106... TAM 6X8","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 23 Y 24 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000895391-08-106... TAM 4X14\"\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T16:33:57-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931953057690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4931953057690_202307270830","date":"2023-03-17T13:30:20.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:29:33-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4931943057689_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931943057689","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA  PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000894555-0310 UN (1) CONTROL DE CALIDAD EXT HIV HEPATITIS C.T.N.I. 107559 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-493194","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000894555-0310 UN (1) CONTROL DE CALIDAD EXT HIV HEPATITIS C.T.N.I. 107559 PLIEGO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-22T11:00:00-05:00","maxExtentDate":"2023-03-22T11:00:00-05:00","startDate":"2023-03-17T13:40:06-05:00"},"title":"1000894555-0310 UN (1) CONTROL DE CALIDAD EXT HIV HEPATITIS C.T.N.I. 107559 PLIEGO ADJUNTO","value":{"amount":7840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931943057689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4931943057689_202307270830","date":"2023-03-17T13:29:33.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-03-17T13:26:44-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0135493057687_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135493057687","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alsanchez@asamblea.gob.pa","name":"Alicia Sanchez ","telephone":"507-5041807"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 inodoros alargado color blanco completo","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013549","items":[{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"INODORO ALARGADO BLANCO COMPLETO DE 2 PIEZAS","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4002.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T08:24:47-05:00"},"title":"40 inodoros alargado color blanco completo","value":{"amount":4002.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135493057687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0135493057687_202307270830","date":"2023-03-17T13:26:44.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-17T13:23:56-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743303057685_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743303057685","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marlene.alveo@up.ac.pa","name":"MARLENE ALVEO","telephone":"507-5236112"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para la confección de pedestal para el busto del doctor Dulio Arroyo Camacho de la Facultad de Derecho y Ciencias Políticas.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074330","items":[{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"Bloques de concreto de 4\"","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento gris","id":"2","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"Sacos de arena ","id":"3","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Sacos de piedra","id":"4","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Metros cuadrados de porcelanato pulido de 0.61x1.20m","id":"5","quantity":6.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Bolsas de pegamento gris de 22.7 kilogramo (50 libras)","id":"6","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Kilo de lechada plástica para porcelanato","id":"7","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras corrugadas Nº3","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"Libras de alambre galvanizado  calibre 16","id":"9","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":643.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales para la confección de pedestal para el busto del doctor Dulio Arroyo Camacho de la Facultad de Derecho y Ciencias Políticas.","value":{"amount":643.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743303057685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743303057685_202307270830","date":"2023-03-17T13:23:56.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-17T13:20:42-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0863023057682_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863023057682","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID - CHIRIQUÍ, BARRIO DE SAN MATEO, VÍA RÁPIDA DIAGONAL AL CENTRO DE SALUD."},"contactPoint":{"email":"eless2721@hotmail.com","name":"ELESBIA SANTAMARIA GUERRA","telephone":"507-7750283"},"id":"30222","identifier":{"id":"30222","legalName":"C.E.B.G. San Mateo","scheme":"PA-PRP"},"name":"C.E.B.G. San Mateo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos Cárnicos, para la preparación de los alimentos (comedor) para los estudiantes del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086302","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de Pollo","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo encuentro","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo de Pollo","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne molida sin grasa","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Jarrete limpio picado","id":"5","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Cerdo liso sin grasa","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de Res Shoulder ","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne Bistec Picado","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Costilla de res Short Ribs","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"Filete de Pescado","id":"10","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30222","name":"C.E.B.G. San Mateo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:34:52-05:00"},"title":"Compra de productos Cárnicos, para la preparación de los alimentos (comedor) para los estudiantes del Centro Educativo.","value":{"amount":1385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863023057682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0863023057682_202307270830","date":"2023-03-17T13:20:42.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-17T13:20:24-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0603603057681_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603603057681","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de uniforme entallado de guerrera blanco y uniforme blanco tropical para oficial -SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060360","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"guerrera blanca para oficial (saco,pantalon,kepi,palas de rango)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"uniforme blanco tropical manga corta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"correa blanca","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:49:33-05:00"},"title":"Adquisición de uniforme entallado de guerrera blanco y uniforme blanco tropical para oficial -SENAN.","value":{"amount":640.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603603057681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0603603057681_202307270830","date":"2023-03-17T13:20:24.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:18:18-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4931933057679_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931933057679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000894560-0310 OCHO (8) CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I C.T.N.I. 38132 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-493193","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000894560-0310 OCHO (8) CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I C.T.N.I. 38132 PLIEGO ADJUNTO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-22T11:30:00-05:00","maxExtentDate":"2023-03-22T11:30:00-05:00","startDate":"2023-03-17T13:39:33-05:00"},"title":"1000894560-0310 OCHO (8) CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I C.T.N.I. 38132 PLIEGO ADJUNTO","value":{"amount":6240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931933057679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4931933057679_202307270830","date":"2023-03-17T13:18:18.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-17T13:18:03-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0132873057678_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132873057678","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para Frontier (pernos y tuercas de llantas).","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013287","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"72 Repuestos para Frontier (pernos y tuercas de llantas).","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:37:00-05:00"},"title":"Repuestos para Frontier (pernos y tuercas de llantas).","value":{"amount":205.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0132873057678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0132873057678_202307270830","date":"2023-03-17T13:18:03.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:12:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4931923057672_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931923057672","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":"CINTA BROSELOW.EN ATENCION PEDIATRICA ACTUALIZACION AL 2017","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493192","items":[{"classification":{"description":"Etiquetas para portaobjetos o especímenes","id":"41122701","scheme":"UNSPSC"},"description":"CINTA BROSELOW.EN ATENCION PEDIATRICA ACTUALIZACION AL 2017 ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:40:06-05:00"},"title":"CINTA BROSELOW.EN ATENCION PEDIATRICA ACTUALIZACION AL 2017","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4931923057672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4931923057672_202307270830","date":"2023-03-17T13:12:29.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-03-17T13:10:15-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0171363057671_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0171363057671","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"wlinares@contraloria.gob.pa","name":"WENDY LINARES","telephone":"507-5103838"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para la confección de muebles de cocina, reparación de muebles y confección puertas para el nuevo CAIPI ubicado en predios de la Casa Club de la Contraloría General","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017136","items":[{"classification":{"description":"Melamina (MF)","id":"13101905","scheme":"UNSPSC"},"description":"Muf melamina Rh según muestra\t","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Cubre canto 2\" según muestra\t","id":"2","quantity":300.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Cemento de contacto 500 (pegamento)\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Disco para sierra corte madera de 10\" con 60 dientes y eje de 5/8\"\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Disco para sierra corte melamina color naranja de 10\" con 80 dientes y eje de 5/8\"\t","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"Tornillos de #6x2\" rosca ordinaria (paquete de 100)\t","id":"6","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"cubre canto de PVC color amarillo 7/8\"\t","id":"7","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"cubre canto PVC color azul de 7/8\"\t","id":"8","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"cubre canto PVC color blanco de 7/8\"\t","id":"9","quantity":300.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"cubre canto PVC color rojo de 7/8\"\t","id":"10","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Madera de pinotea de 1\"x 12\"x 12'\t","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Madera de pinotea de 2\"x4\"x 10'\t","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Penta veneno para madera\t","id":"13","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Formica color S/M\t","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tirador de fusible","id":"27113102","scheme":"UNSPSC"},"description":"Tirador galvanizado de 9\"\t","id":"15","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"Cuchilla de 1/2\" con balinera para Reuter de recortar formica\t","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"Cuchillas para caladoras tipo T (Paquete de 2)\t","id":"17","quantity":18.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador de laca para madera\t","id":"18","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagras de monte 3/8\" cierre lento\t","id":"19","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"Tornillos de #6 x 3 1/2\" rosca ordinaria (Paquete de 100)\t","id":"20","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca para concreto de 1/4\"x6\" multimaterial\t","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Riel de 150 libras para puerta corredizas\t","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca para madera de 3/16\" pilot point\t","id":"23","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"Plywood de pino de 3/4\" marino color madera","id":"24","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras de pomo plateadas\t","id":"25","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de plywood 3x7\t","id":"26","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"Rodajas para riel de 150 libras\t","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marcos de puertas Pinotea 3X7 (juego)\t","id":"28","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagras de 3 1/2\" x 3 1/2\" plateadas\t","id":"29","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8879.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:23:33-05:00"},"title":"Adquisición de materiales para la confección de muebles de cocina, reparación de muebles y confección puertas para el nuevo CAIPI ubicado en predios de la Casa Club de la Contraloría General","value":{"amount":8879.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0171363057671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0171363057671_202307270830","date":"2023-03-17T13:10:15.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:09:34-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033863057670_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033863057670","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE.MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO"},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE PROMOCIÓN REQ:23-512","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003386","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSA ECOLOGICA CON LOGO DEL MINSA Y NO FUMAR(ENVIAR MUESTRAS)","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"LIBRETAS CON BOLIGRAFO Y PORTADA DE CARTON NATURAL CON PROHIBIDO FUMAR Y PROGRAMA DE SALUD Y PSIQUIATRIA(ENVIAR MUESTRAS)","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUAS CON DOS LOGOS MINSA Y NO FUMAR(ENVIAR MESTRAS)GARANTIA DE UN AÑO (1)POR DEPERFECTO DE FÁBRICA PARA TODOS LOS RENGLONES.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1174.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:54:50-05:00"},"title":"MATERIAL DE PROMOCIÓN REQ:23-512","value":{"amount":1174.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033863057670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033863057670_202307270830","date":"2023-03-17T13:09:34.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:08:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4931913057669_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931913057669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES PARA BIOPSAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493191","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA BIOPSIAS 3 LITROS ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA BIOPSIA 20 ML","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA BIOPSIAS 120 ML","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3270.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T10:00:00-05:00","maxExtentDate":"2023-03-23T10:00:00-05:00","startDate":"2023-03-17T13:34:13-05:00"},"title":"ENVASES PARA BIOPSAS","value":{"amount":8610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931913057669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4931913057669_202307270830","date":"2023-03-17T13:08:43.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:08:00-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4931903057668_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4931903057668","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULO..SOLICITUD 1000901962-02-03","hasEnquiries":false,"id":"2023-1-10-0-02-CM-493190","items":[{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN EXTERNOS PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN INTERNOS PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BUJE DE BRAZO INFERIOR PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BUJE DE LA BARRA DE SUSPENSIÓN PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BUJE DE LA BARRA ESTABILIZADORA PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"CAUCHO DE MUELLE TRASERO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BUJE DE MUELLE TRASERO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"BALINERA DE EJE PILOTO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"POLEA DE CORREA DE TIEMPO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"TENSOR DE LA CADENA DE TIEMPO PIEZA ORIGINAL, PARA TOYOTA, COASTER, AÑO 2019","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1711.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:00:20-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULO..SOLICITUD 1000901962-02-03","value":{"amount":1711.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4931903057668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4931903057668_202307270830","date":"2023-03-17T13:08:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-17T13:06:57-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0181613057667_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0181613057667","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COUNTER PROMOCIONAL","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018161","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"COUNTER PROMOCIONAL","id":"1","quantity":12.0,"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":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:26:48-05:00"},"title":"COUNTER PROMOCIONAL","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0181613057667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0181613057667_202307270830","date":"2023-03-17T13:06:57.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-17T13:06:55-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743293057666_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743293057666","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERSIANAS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074329","items":[{"classification":{"description":"Persianas","id":"30161901","scheme":"UNSPSC"},"description":"PERSIANAS DE ROLLO SHER ELEGANCE","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:09:25-05:00"},"title":"PERSIANAS","value":{"amount":414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743293057666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743293057666_202307270830","date":"2023-03-17T13:06:55.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T13:04:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4931893057664_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931893057664","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL."},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE CINTA PRECORTADA EN FORMA DE S","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493189","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE CINTA PRECORTADA EN FORMA DE S Descripción: Para retención de apósitos y sondas de alimentación. Características y Especificaciones Técnicas: 1. Cinta. 1.1. De tela no tejida. 1.2. Resistente al agua. 1.3. Flexible 1.4. Adhesivo. 1.5. Pre","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-22T10:30:00-05:00","maxExtentDate":"2023-03-22T10:30:00-05:00","startDate":"2023-03-17T13:54:09-05:00"},"title":"UNIDADES DE CINTA PRECORTADA EN FORMA DE S","value":{"amount":1175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931893057664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4931893057664_202307270830","date":"2023-03-17T13:04:14.633-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-03-17T13:01:56-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0064703057663_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064703057663","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer "},"contactPoint":{"email":"jortiz@isa.gob.pa","name":"JENNIFER ORTIZ","telephone":"507-5044028"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"servespin1991@gmail.com","telephone":"507-60573199"},"id":"4-192-140-25","name":"Servicios Especiales Industriales","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DEL SISTEMA DE CONTROL DE ACCESO PARA LOS EDIFICIOS 571 Y 573 DEL INSTITUTO DE SEGURO AGROPECUARIO.","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006470","items":[{"classification":{"description":"Diseño de integración de sistemas","id":"81111503","scheme":"UNSPSC"},"description":"SUMINISTRO DEL SISTEMA DE CONTROL DE ACCESO PARA LOS EDIFICIOS 571 Y 573 DEL INSTITUTO DE SEGURO AGROPECUARIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48250.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"4-192-140-25","name":"Servicios Especiales Industriales"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-27T11:30:00-05:00","maxExtentDate":"2023-03-27T11:30:00-05:00","startDate":"2023-03-17T13:46:36-05:00"},"title":"SUMINISTRO DEL SISTEMA DE CONTROL DE ACCESO PARA LOS EDIFICIOS 571 Y 573 DEL INSTITUTO DE SEGURO AGROPECUARIO.","value":{"amount":48250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4623516","date":"2023-03-24T15:35:09-05:00","status":"pending","items":[{"id":"1","description":"SUMINISTRO DEL SISTEMA DE CONTROL DE ACCESO PARA LOS EDIFICIOS 571 Y 573 DEL INSTITUTO DE SEGURO AGROPECUARIO.","classification":{"description":"SUMINISTRO DEL SISTEMA DE CONTROL DE ACCESO PARA LOS EDIFICIOS 571 Y 573 DEL INSTITUTO DE SEGURO AGROPECUARIO.","id":"81111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31565.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31565,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"4621020","date":"2023-03-27T11:22:08-05:00","status":"pending","items":[{"id":"1","description":"Diseño de integración de sistemas","classification":{"description":"Diseño de integración de sistemas","id":"81111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":48150,"currency":"PAB"},"tenderers":[{"id":"1995533","name":"Servicios Especiales Industriales","ruc":"4-192-140-25"}]}]}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064703057663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0064703057663_202307270830","date":"2023-03-17T13:01:56.513-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T13:00:15-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110313057662_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110313057662","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADFORA, CHITRE, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y  ALCOHOL AL 70%, PARA LA ASEPSIA PRE- QUIRÚRGICA DE LA PIEL Y PARA ACCESOS  VASCULARES.  FICHA TÉCNICA N.  103283","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011031","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y  ALCOHOL AL 70%, PARA LA ASEPSIA PRE- QUIRÚRGICA DE LA PIEL Y PARA ACCESOS  VASCULARES.  TUBO APLICADOR CON ESPONJA DE 26 ML , ENTINTADO.  FICHA TÉCNICA N.  103283","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5457.0,"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":"2023-03-17T15:03:52-05:00"},"title":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y  ALCOHOL AL 70%, PARA LA ASEPSIA PRE- QUIRÚRGICA DE LA PIEL Y PARA ACCESOS  VASCULARES.  FICHA TÉCNICA N.  103283","value":{"amount":5457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110313057662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110313057662_202307270830","date":"2023-03-17T13:00:15.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-17T12:56:21-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021033057660_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021033057660","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARACA NGÁBE BUGLE-CHIRIQUI"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARACION DEL CENTRO EDUCATIVO DE CHUMICO.SEGUN EL DESGLOSE.ENTREGA EN LA ESCUELA.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002103","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES PARA REPARACION DEL CENTRO EDUCATIVO DE CHUMICO.SEGUN EL DESGLOSE. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7032.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:05:35-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACION DEL CENTRO EDUCATIVO DE CHUMICO.SEGUN EL DESGLOSE.ENTREGA EN LA ESCUELA.","value":{"amount":7032.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021033057660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021033057660_202307270830","date":"2023-03-17T12:56:21.577-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-17T12:54:25-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159573057659_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159573057659","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo hospital santo tomas, segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ZIKA VIRCLIA®IgM MONOTEST","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015957","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"ZIKA VIRCLIA®IgM MONOTEST. Inmunoensayo Quimioluminiscente indirecto (ECLIA) para pruebas determinar anticuerpos IgM especificos frente a virus Zika en muestras de suero/plasma humano ","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ZIKA VIRCLIA®IgM MONOTEST","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159573057659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159573057659_202307270830","date":"2023-03-17T12:54:25.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-17T12:52:21-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525323057658_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525323057658","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Demóstenes Arosemena, frente a los bomberos"},"contactPoint":{"email":"prisbernal@hotmail.com","name":"Priscilla Esther Murillo Bernal ","telephone":"507-62216026"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Duplicado del Modelo F e Historial de Pre-Media para el Centro Educativo Nuevo Arraiján","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052532","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"DUPLICADOS DE MODELO F (PRIMARIA, MEDIDAS 8 1/2 X 14 PULGADAS  EN CARTONCILLO\t\t\t\t\t\t\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"HISTORIAL ESCOLAR PRE-MEDIA, MEDIDAS 8 1/2 X 24 PULGADAS EN CARTONCILLO\t\t\t\t\t\t\r\n","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de Duplicado del Modelo F e Historial de Pre-Media para el Centro Educativo Nuevo Arraiján","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525323057658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525323057658_202307270830","date":"2023-03-17T12:52:21.043-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-17T12:51:57-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743283057657_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743283057657","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"andreinabalma2@gmail.com","name":"Andreina Mylleimi balma garcia","telephone":"507-5235446"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA PERFORAR PAREDES ENTUBAR TUBERIAS Y ABRIR HUECOS.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074328","items":[{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"ROTOMARTILLO SIN ESCOBILLA 20V","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE 20V PARA ROTOMARTILLO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADOR INTELIGENTE 20V  120-240V PARA ROTOMARTILLO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":348.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:19:09-05:00"},"title":"HERRAMIENTAS PARA PERFORAR PAREDES ENTUBAR TUBERIAS Y ABRIR HUECOS.","value":{"amount":348.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743283057657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743283057657_202307270830","date":"2023-03-17T12:51:57.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T12:51:36-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080323057656_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080323057656","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.080-DSP-2023 IMPRESION DE LIBRETAS DE RECAUDACION","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008032","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"\"LIBRETA PARA RECAUDACION, CON 3 COPIAS EN PAPEL QUIMICO, COLOR AMARILLO, ROSADO Y VERDE. SECUENCIA DE LA LIBRETA 183851 EN COLOR ROJO. TAMAÑO 8.5 X 5.5 PULGADAS\r\nMARCA:QUIMICO |CASA PROD: IMPRESIONES Y BORDADOS LETY |PAIS:CHINA |GARANTIA:3 MESES POR ","id":"1","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.05,"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":"2023-04-03T13:41:20-05:00"},"title":"REQ.080-DSP-2023 IMPRESION DE LIBRETAS DE RECAUDACION","value":{"amount":444.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080323057656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080323057656_202307270830","date":"2023-03-17T12:51:36.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-17T12:42:23-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743273057653_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743273057653","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"marlene.alveo@up.ac.pa","name":"MARLENE ALVEO","telephone":"507-5236112"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para la confección de pedestal para el busto del doctor Dulio Arroyo Camacho de la Facultad de Derecho y Ciencias Políticas.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074327","items":[{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"Bloques de concreto de 4\"","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento gris","id":"2","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"Sacos de arena ","id":"3","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Sacos de piedra","id":"4","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Metros cuadra de porcelanato pulido de 0.61x1.20","id":"5","quantity":6.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Bolsas de pegamento gris de 22.7 kilogramo (50 libras)","id":"6","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Kilo de lechada plástica para porcelanato","id":"7","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras Corrugadas Nº3","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"Libras de alambre galvanizado calibre 16","id":"9","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"Libras de clavos de acero de 2\"","id":"10","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"Libras de clavos de alambre de 2\"","id":"11","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":643.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T08:02:15-05:00"},"title":"Materiales para la confección de pedestal para el busto del doctor Dulio Arroyo Camacho de la Facultad de Derecho y Ciencias Políticas.","value":{"amount":643.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743273057653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743273057653_202307270830","date":"2023-03-17T12:42:23.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T12:41:22-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216513057652_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216513057652","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL."},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"AZUL PATENTE V\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama. FICHA TÉCNICA: 106045","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021651","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AZUL PATENTE V\r\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama.\r\nCARACTERÍSTICAS Y ESPECIFICACIONES TÉCNICAS:\r\n1. Componentes:\r\n1.1. Azul patente V (sal sódica) 50 mg.\r\n1.2. Clorur","id":"1","quantity":250.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-17T12:41:22-05:00"},"title":"AZUL PATENTE V\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama. FICHA TÉCNICA: 106045","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216513057652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216513057652_202307270830","date":"2023-03-17T12:41:22.56-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T12:38:16-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4931883057650_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931883057650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEVOFLURANO, SOLUCION, FRASCO,250ML,INHALACION.  FICHA 2300000526.  C.T.N.I. 10183.  REQ: 1000899835-03-02.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-493188","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO, SOLUCION, FRASCO,250ML,INHALACION. FICHA 2300000526. C.T.N.I. 10183. REQ: 1000899835-03-02.","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T12:00:00-05:00","maxExtentDate":"2023-03-23T12:00:00-05:00","startDate":"2023-03-17T14:38:13-05:00"},"title":"SEVOFLURANO, SOLUCION, FRASCO,250ML,INHALACION.  FICHA 2300000526.  C.T.N.I. 10183.  REQ: 1000899835-03-02.","value":{"amount":7550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4931883057650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4931883057650_202307270830","date":"2023-03-17T12:38:16.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-17T12:29:56-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0216153057647_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216153057647","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"rberrio@miviot.gob.pa","name":"RAFAEL BERRIO URRIOLA","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS GENUINOS PARA VEHICULOS DE LA PROVINCIAL DE PMA.OESTE: TRES(3)ISUZU PICKUP DOS(2)AÑO 2016 UNO(1)AÑO 2015, NISSAN NAVARA 2011, TOYOTA HIACE AÑO 2018.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021615","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE GENUINO(DISCO,PLATO Y BALINERA)PARA VEHICULO ISUZU PICKUP CON PLACA G10334 AÑO 2016.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE GENUINO(DISCO,PLATO Y BALINERA)PARA VEHICULO ISUZU PICKUP CON PLACA G10335 AÑO 2016.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR GENUINO PARA VEHICULO NISSAN NAVARA PLACA 998568 AÑO 2011.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE TACOS GENUINOS PARA VEHICULO TOYOTA HIACE CON PLACA 09715 AÑO 2018.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE GENUINO(DISCO,PLATO Y BALINERA)PARA VEHICULO ISUZU PICKUP CON PLACA G02994 AÑO 2015.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T14:43:16-05:00"},"title":"REPUESTOS GENUINOS PARA VEHICULOS DE LA PROVINCIAL DE PMA.OESTE: TRES(3)ISUZU PICKUP DOS(2)AÑO 2016 UNO(1)AÑO 2015, NISSAN NAVARA 2011, TOYOTA HIACE AÑO 2018.","value":{"amount":1490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216153057647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0216153057647_202307270830","date":"2023-03-17T12:29:56.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-17T12:29:47-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074003057646_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074003057646","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007400","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 DE LONGITUD 45 CM,CON AGUJA 19-20 MM,3/8 DE CIRCULO PUNTA CORTANTE ESTERIL.\r\nFICHA TECNICA 23026, PRESNTACION POR UNIDAD.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T12:58:07-05:00"},"title":"SUTURA NYLON MONOFILAMENTO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074003057646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074003057646_202307270830","date":"2023-03-17T12:29:47.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-17T12:29:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4931873057644_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931873057644","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":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA 125MG/5ML, SUSPENSIÓN, FRASCO, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493187","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA 125MG/5ML, SUSPENSIÓN, FRASCO, V.O.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":654.0,"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":"2023-03-23T09:30:00-05:00","maxExtentDate":"2023-03-23T09:30:00-05:00","startDate":"2023-03-17T13:12:00-05:00"},"title":"FENITOINA 125MG/5ML, SUSPENSIÓN, FRASCO, V.O.","value":{"amount":654.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4931873057644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4931873057644_202307270830","date":"2023-03-17T12:29:24.157-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}