{"recordsCount":416648,"pages":8333,"page":1210,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1211","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1209","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":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-15T12:52:52-05:00","id":"ocds-emvi6n-2023-1-30-0-09-CM-0143253033267_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-09-CM-0143253033267","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ESCENOGRAFÍA.","hasEnquiries":false,"id":"2023-1-30-0-09-CM-014325","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"DECORACIÓN: DOS PORTALES CHICOS 4X5 PIES, UNA FUENTE 3X5 PIES, UNA MINI CARRETA CON SUS BUEYES, DOS ARREGLOS SENCILLOS DE CORTE DE CINTA (FOLLAJE VERDE Y CRISANTEMOS AMARILLOS NATURALES). EQUIPO DE SONIDO: DOS BOCINAS DE PEDESTALES, 4 MICRÓFONOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T11:37:12-05:00"},"title":"SERVICIO DE ESCENOGRAFÍA.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-09-CM-0143253033267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-09-CM-0143253033267_202307270807","date":"2023-02-15T12:52:52.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:52:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893243033265_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893243033265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES CTNI: 22399","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489324","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES CTNI: 22399\r\nPRESENTACIÓN: POR UNIDAD","id":"1","quantity":6600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T08:30:00-05:00","maxExtentDate":"2023-02-24T08:30:00-05:00","startDate":"2023-02-15T15:11:12-05:00"},"title":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES CTNI: 22399","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893243033265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893243033265_202307270807","date":"2023-02-15T12:52:24.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:50:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4893233033261_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893233033261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE REACTIVO DETERMINACION","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489323","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tJUEGO DE REACTIVO DETERMINACION","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-23T09:30:00-05:00","maxExtentDate":"2023-02-23T09:30:00-05:00","startDate":"2023-02-15T13:56:17-05:00"},"title":"JUEGO DE REACTIVO DETERMINACION","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893233033261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4893233033261_202307270807","date":"2023-02-15T12:50:11.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-15T12:49:44-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053753033260_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053753033260","parties":[{"address":{"streetAddress":"VIA ESPAÑA. LA CRESTA EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISION Y DIAGNOSTICO DE 30 IMPRESORAS","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005375","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"DIAGNOSTICO Y CRITERIO TECNICO PARA 30 EQUIPOS DE IMPRESORAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T12:50:23-05:00"},"title":"REVISION Y DIAGNOSTICO DE 30 IMPRESORAS","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053753033260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053753033260_202307270807","date":"2023-02-15T12:49:44.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-15T12:49:43-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0222213033258_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0222213033258","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José Isabel Collado, Chitré"},"contactPoint":{"email":"clorinda.gomez@meduca.gob.pa","name":"Clorinda Goméz de gonzalez","telephone":"507-69166796"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suminsitro de materiales para el retaqueo perimentral en las Esc. El Banco, Mandinga, Llana Abajo, Mandinga y El Pájaro de Ocú.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022221","items":[{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Alambre de cuadro 1/8\" X 4'.   \t\t\r\n","id":"1","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena blanca de playa\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento de uso general\t\t\r\n","id":"3","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma del poliestireno","id":"13111308","scheme":"UNSPSC"},"description":"Espuma expansiva de poliuretano\t\t\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Madera de pino amarillo de 1\" X 4\" X10'\t\t\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":709.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T10:04:05-05:00"},"title":"Suminsitro de materiales para el retaqueo perimentral en las Esc. El Banco, Mandinga, Llana Abajo, Mandinga y El Pájaro de Ocú.","value":{"amount":709.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0222213033258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0222213033258_202307270807","date":"2023-02-15T12:49:43.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-15T12:49:40-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0337593033257_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0337593033257","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"507-926-0547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escáner ultrasonido portátil","hasEnquiries":false,"id":"2023-1-25-0-07-CM-033759","items":[{"classification":{"description":"Ultrasonido o unidades de eco fetal o ginecológico","id":"42201702","scheme":"UNSPSC"},"description":"ULTRASONIDO VETERINARIO CON PUNTA LINEAL 7.5 HZ (RECTAL) PARA GANADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2519.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T13:30:09-05:00"},"title":"Escáner ultrasonido portátil","value":{"amount":2519.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0337593033257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0337593033257_202307270807","date":"2023-02-15T12:49:40.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-15T12:47:58-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007213033255_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007213033255","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, AVENIDA OLMEDO SOLE SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de piezas para la impresora ROCH","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000721","mainProcurementCategory":"goods","minValue":{"amount":975.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de piezas para la impresora ROCH","value":{"amount":975.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007213033255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007213033255_202307270807","date":"2023-02-15T12:47:58.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-15T12:47:09-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053743033254_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053743033254","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISION Y DIAGNOSTICO DE 30 CPU","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005374","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"DIAGNOSTICO Y CRITERIO TECNICO PARA 30 EQUIPOS DE CPU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T13:12:09-05:00"},"title":"REVISION Y DIAGNOSTICO DE 30 CPU","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053743033254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053743033254_202307270807","date":"2023-02-15T12:47:09.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-15T12:44:52-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007203033253_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007203033253","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEHGUNDA PLANTA FREENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de piezas para la impresora ricoh","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000720","items":[{"classification":{"description":"Componentes de impresora de lector de microfichas o accesorios","id":"45112004","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN COMPATIBLE (CILINDRO)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de engranajes","id":"26111524","scheme":"UNSPSC"},"description":"KIT DE ENGRANAJE PARA UNIDAD DE CILINDRO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recolectores de toner","id":"44103120","scheme":"UNSPSC"},"description":"BOTELLA DE TONER RESIDUAL (DESECHO DE TONER)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recolectores de toner","id":"44103120","scheme":"UNSPSC"},"description":"UNIDAD DE TRANSPORTE DE TONER RESIDUAL ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:44:06-05:00"},"title":"adquisición de piezas para la impresora ricoh","value":{"amount":975.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007203033253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007203033253_202307270807","date":"2023-02-15T12:44:52.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-15T12:41:25-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522643033250_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522643033250","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Caimito, Capira, Panamá Oeste."},"contactPoint":{"email":"fcoba13@gmail.com","name":"Fatima del Carmen Coba","telephone":"507-68623682"},"id":"36167","identifier":{"id":"36167","legalName":"ESCUELA  El Caimito","scheme":"PA-PRP"},"name":"ESCUELA  El Caimito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material didáctico para uso en el centro escolar.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052264","items":[{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"12 cajas de bolígrafos color azul, caja de 12 unidades cada una.","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"12 sacapuntas de plástico de buen tamaño.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"12 tijeras multiuso de buen tamaño.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"12 gomas blanca grande.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"12 gomas fría grande.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"12 cajas de lápices de escribir, caja de 12 unidades cada una.","id":"6","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"15 resmas de paginas blancas, papel multipropósito 8 1/2\" x 11\"","id":"7","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"15 resmas de páginas de raya 8 1/2\" x 11\"","id":"8","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"1 caja de borradores de lápiz de escribir de buen tamaño, caja de 12 unidades.","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"2 rollos de papel manila color blanco, para murales.","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"2 rollos de papel manila chocolate, para murales.","id":"11","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"15 paquetes de papel de construcción, paquete de 48 hojas cada uno.","id":"12","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"15 paquetes de fomi colores surtidos, tamaño 8 1/2\" x 11\", cada paquete de 10 hojas cada uno.","id":"13","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36167","name":"ESCUELA  El Caimito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:57:30-05:00"},"title":"Compra de material didáctico para uso en el centro escolar.","value":{"amount":420.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522643033250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522643033250_202307270807","date":"2023-02-15T12:41:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:40:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4893213033248_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893213033248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES, CTNI: 22399. (VER ESPECIFICACIONES)\nREQUISICION No.1000887893-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489321","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES, SE SOLICITA TAMAÑO 2\", CTNI: 22399.","id":"1","quantity":13200.0,"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":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES, SE SOLICITA TAMAÑO 3\", CTNI: 22399.","id":"2","quantity":14800.0,"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":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES, SE SOLICITA TAMAÑO 4\", CTNI: 22399.","id":"3","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T11:30:00-05:00","maxExtentDate":"2023-02-28T11:30:00-05:00","startDate":"2023-02-16T13:53:42-05:00"},"title":"VENDA AJUSTABLE DE GASA ABSORBENTE DE 1 A 2 DOBLECES, CTNI: 22399. (VER ESPECIFICACIONES)\nREQUISICION No.1000887893-08-12","value":{"amount":32416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893213033248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4893213033248_202307270807","date":"2023-02-15T12:40:59.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:39:52-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4893203033247_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893203033247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN  ADMINISTRATIVA DE COLON CSS"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"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":"CESTA N° 1000887622-03-04\n300 CEFALEXINA  250MG/5ML SUSP.60-100ML FCO VO CTNI 10729","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489320","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CESTA N° 1000887622-03-04\r\n\r\n300 CEFALEXINA  250MG/5ML SUSP.60-100ML FCO VO CTNI 10729","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1134.0,"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":7,"endDate":"2023-02-23T11:00:00-05:00","maxExtentDate":"2023-02-23T11:00:00-05:00","startDate":"2023-02-15T13:22:17-05:00"},"title":"CESTA N° 1000887622-03-04\n300 CEFALEXINA  250MG/5ML SUSP.60-100ML FCO VO CTNI 10729","value":{"amount":1134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893203033247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4893203033247_202307270807","date":"2023-02-15T12:39:52.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:39:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893193033246_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893193033246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X 4.1YARDAS DESCRPCION: VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES CTNI: 22407","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489319","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X 4.1 YARDAS DESCRIPCIÓN: VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES CTNI: 22407\r\nPRESENTACIÓN: POR UNIDAD ","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-15T15:10:56-05:00"},"title":"VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X 4.1YARDAS DESCRPCION: VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES CTNI: 22407","value":{"amount":2808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893193033246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893193033246_202307270807","date":"2023-02-15T12:39:30-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-15T13:34:10-05:00","id":"4595693","items":[{"classification":{"description":"CANULA DE TRAQUEOSTOMIA NEONATAL # 4.5 MM SI BALON LONGITUD DE 36 MM \r\nCATALOGO: 4.5 NEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA NEONATAL # 4.5 MM SI BALON LONGITUD DE 36 MM \r\nCATALOGO: 4.5 NEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.0 MM SIN BALON LONGITUD DE 39 MM\r\nCATALOGO: 3.0 PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.0 MM SIN BALON LONGITUD DE 39 MM\r\nCATALOGO: 3.0 PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.5 MM SIN BALON LONGITUD DE 40 MM\r\nCATALOGO: 3.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.5 MM SIN BALON LONGITUD DE 40 MM\r\nCATALOGO: 3.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM SIN BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM SIN BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM CON BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PDC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM CON BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PDC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.5 MM SIN BALON LONGITUD DE 42 MM\r\nCATALOGO: 4.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.5 MM SIN BALON LONGITUD DE 42 MM\r\nCATALOGO: 4.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 5.5 MM SIN BALON LONGITUD DE 46 MM\r\nCATALOGO: 5.5PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 5.5 MM SIN BALON LONGITUD DE 46 MM\r\nCATALOGO: 5.5PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.0 MM CON BALON LONGITUD DE 50 MM\r\nCATALOGO: 5.0PLC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.0 MM CON BALON LONGITUD DE 50 MM\r\nCATALOGO: 5.0PLC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM SIN BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM SIN BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM CON BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5PLCF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM CON BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5PLCF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.0 MM SIN BALON LONGITUD DE 54 MM\r\nCATALOGO: 6.0 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.0 MM SIN BALON LONGITUD DE 54 MM\r\nCATALOGO: 6.0 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.5 MM SIN BALON LONGITUD DE 56 MM\r\nCATALOGO: 6.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.5 MM SIN BALON LONGITUD DE 56 MM\r\nCATALOGO: 6.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA DE PLASTICO # 6, DIAMETRO 6.4 MM CON BALON LONGITUD DE 76 MM\r\nCATALOGO: 6LPC\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA DE PLASTICO # 6, DIAMETRO 6.4 MM CON BALON LONGITUD DE 76 MM\r\nCATALOGO: 6LPC\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"CANULA DE TRAQUEOSTOMIA FENESTRADA SIN BALON, DIAM. INT. 5.0MM, DIAM. EXT. 9.4MM LONGITUD DE 65 MM\r\nCATALOGO: 4 CFN\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOL","id":"42142402","scheme":"UNSPSC"},"description":"CANULA DE TRAQUEOSTOMIA FENESTRADA SIN BALON, DIAM. INT. 5.0MM, DIAM. EXT. 9.4MM LONGITUD DE 65 MM\r\nCATALOGO: 4 CFN\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOL","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"PUNTA LARINGEA ANGULADA 15° ROTABLE, DIAMETRO DE 2.9MM, LONGITUD 220MM\r\nCATALOGO: 1882923HRE\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC XOMED, INC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA GARANTIA: 3 AÑOS ENTREGA: LO SOLICITADO","id":"42291613","scheme":"UNSPSC"},"description":"PUNTA LARINGEA ANGULADA 15° ROTABLE, DIAMETRO DE 2.9MM, LONGITUD 220MM\r\nCATALOGO: 1882923HRE\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC XOMED, INC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA GARANTIA: 3 AÑOS ENTREGA: LO SOLICITADO","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":596.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":1366.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-15T12:39:20-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337253033245_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337253033245","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  007-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033725","items":[{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA NEONATAL # 4.5 MM SIN BALON CONECTOR ESTANDAR 15 MM LONGITUD DE 36 MM  F.T.: 29768","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO CORTO # 3.0 MM SIN BALÓM CNECTOR ETANDAR 15 MM LONGITUD 39MM F.T.: 29767","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1375.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICA CORTO # 3.5 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 40 MM F.T.: 29767","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1375.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO CORTO # 4.0 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 41 MM F.T.: 29767","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO CORTO # 4.0 MM CON BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 41 MM F.T.: 29767","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO CORTO # 4.5 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 42 MM F.T.: 29767","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2200.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO CORTO # 5.5 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 46MMF.T.: 29767","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":825.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICA LARGA # 5.0 MM CON BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 50 MM F.T.: 29762","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUESTOMIA PEDIATRICA DE PLASTICO LARGA # 5.5 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 52 MM F.T.: 29762","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":385.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO LARGA # 5.5 MM CON BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 52 MM F.T.: 29762","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO LARGA # 6.0 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 54 MM F.T.: 29762","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":385.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO LARGA # 6.5 MM SIN BALÓN CONECTOR ESTANDAR 15 MM LONGITUD 56 MM F.T.: 29762","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PLASTICA CON BALÓN # 4 DIAMETRO 5 MM LONGITUD 65 MM F.T.: 21907","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA PLASTICA # 6 DIAMETRO 6.4 MM LONGITUD 76 MM F.T.: 21907","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"UNIDAD - CANULA DE TRAQUEOSTOMIA FENESTRADA SIN BALÓN 4 D.I. 5.0 MM , DE 9.4 MM LONGITUD 65 MM F.T.: 101656","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"Escalpelos, bisturíes, cuchillas o trépanos quirúrgicos, o accesorios","id":"42291613","scheme":"UNSPSC"},"description":"UNIDAD - PUNTA LARINGEA ANGULADA 15° ROTABLE DIAMETRO DE 2.9 MM LONGITUD DE 220 MM (22.0CM) F.T.: 103006-ACC\r\nGARANTÍA NO MENOR DE 3 AÑOS \r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1192.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11422.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T11:00:00-05:00","maxExtentDate":"2023-02-27T11:00:00-05:00","startDate":"2023-02-16T13:57:06-05:00"},"title":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  007-2023","value":{"amount":11422.0,"currency":"PAB"}},"bids":{"details":[{"id":"4595693","date":"2023-02-27T08:29:59-05:00","status":"valid","items":[{"id":"1","description":"CANULA DE TRAQUEOSTOMIA NEONATAL # 4.5 MM SI BALON LONGITUD DE 36 MM \r\nCATALOGO: 4.5 NEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA NEONATAL # 4.5 MM SI BALON LONGITUD DE 36 MM \r\nCATALOGO: 4.5 NEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.0 MM SIN BALON LONGITUD DE 39 MM\r\nCATALOGO: 3.0 PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.0 MM SIN BALON LONGITUD DE 39 MM\r\nCATALOGO: 3.0 PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.5 MM SIN BALON LONGITUD DE 40 MM\r\nCATALOGO: 3.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 3.5 MM SIN BALON LONGITUD DE 40 MM\r\nCATALOGO: 3.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM SIN BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM SIN BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM CON BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PDC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.0 MM CON BALON LONGITUD DE 41 MM\r\nCATALOGO: 4.0PDC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.5 MM SIN BALON LONGITUD DE 42 MM\r\nCATALOGO: 4.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 4.5 MM SIN BALON LONGITUD DE 42 MM\r\nCATALOGO: 4.5PED\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":40},{"id":"7","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 5.5 MM SIN BALON LONGITUD DE 46 MM\r\nCATALOGO: 5.5PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nCORTO # 5.5 MM SIN BALON LONGITUD DE 46 MM\r\nCATALOGO: 5.5PEF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":15},{"id":"8","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.0 MM CON BALON LONGITUD DE 50 MM\r\nCATALOGO: 5.0PLC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.0 MM CON BALON LONGITUD DE 50 MM\r\nCATALOGO: 5.0PLC\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":5},{"id":"9","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM SIN BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM SIN BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":7},{"id":"10","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM CON BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5PLCF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 5.5 MM CON BALON LONGITUD DE 52 MM\r\nCATALOGO: 5.5PLCF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.0 MM SIN BALON LONGITUD DE 54 MM\r\nCATALOGO: 6.0 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.0 MM SIN BALON LONGITUD DE 54 MM\r\nCATALOGO: 6.0 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":7},{"id":"12","description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.5 MM SIN BALON LONGITUD DE 56 MM\r\nCATALOGO: 6.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA PEDIATRICA DE PLASTICO\r\nLARGA # 6.5 MM SIN BALON LONGITUD DE 56 MM\r\nCATALOGO: 6.5 PELF\r\nMARCA: COVIDIEN ?\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":5},{"id":"13","description":"Cánulas o tubos de succión médicos o accesorios","classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"14","description":"CANULA DE TRAQUEOSTOMIA DE PLASTICO # 6, DIAMETRO 6.4 MM CON BALON LONGITUD DE 76 MM\r\nCATALOGO: 6LPC\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","classification":{"description":"CANULA DE TRAQUEOSTOMIA DE PLASTICO # 6, DIAMETRO 6.4 MM CON BALON LONGITUD DE 76 MM\r\nCATALOGO: 6LPC\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOLICITADO","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":3},{"id":"15","description":"CANULA DE TRAQUEOSTOMIA FENESTRADA SIN BALON, DIAM. INT. 5.0MM, DIAM. EXT. 9.4MM LONGITUD DE 65 MM\r\nCATALOGO: 4 CFN\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOL","classification":{"description":"CANULA DE TRAQUEOSTOMIA FENESTRADA SIN BALON, DIAM. INT. 5.0MM, DIAM. EXT. 9.4MM LONGITUD DE 65 MM\r\nCATALOGO: 4 CFN\r\nMARCA: SHILEY ? / COVIDIEN ?\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: MEXICO\r\nPAIS DE PROCEDENCIA: EUA VENCIMIENTO: 24 MESES ENTREGA: LO SOL","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":3},{"id":"16","description":"PUNTA LARINGEA ANGULADA 15° ROTABLE, DIAMETRO DE 2.9MM, LONGITUD 220MM\r\nCATALOGO: 1882923HRE\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC XOMED, INC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA GARANTIA: 3 AÑOS ENTREGA: LO SOLICITADO","classification":{"description":"PUNTA LARINGEA ANGULADA 15° ROTABLE, DIAMETRO DE 2.9MM, LONGITUD 220MM\r\nCATALOGO: 1882923HRE\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC XOMED, INC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA GARANTIA: 3 AÑOS ENTREGA: LO SOLICITADO","id":"42291613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":596.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":1366,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337253033245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337253033245_202307270807","date":"2023-02-15T12:39:20.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T08:25:39-05:00","id":"4597097","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"Sistemas de control de acceso o de seguridad","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4544.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"83240-1-375889-62","name":"MAJOLI SERVICES, S. A."}],"value":{"amount":3200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-15T12:36:24-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033613033243_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033613033243","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. MARIANO RIVERA DETRÁS DEL HOSPITAL NICOLÁS A. SOLANO"},"contactPoint":{"email":"jedomingez@minsa.gob.pa","name":"Juana Eloisa Dominguez","telephone":"507-254-8586"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"tfuentes@gvespecial.com","telephone":"261-2409       "},"id":"28208-2-230605-10","name":"VIGILANCIA ESPECIAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@capitalsecuritypanama.com","telephone":"224-14-56      "},"id":"83240-1-375889-62","name":"MAJOLI SERVICES, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SEGURIDAD PRIVADA REQUISICION 23-457","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003361","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA)PARA LA SEDE DE LA REGIÓN DE SALUD DE PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES,EN HORARIO DE 06:00 P.M. A 06:00 A.M.TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25423.2,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"28208-2-230605-10","name":"VIGILANCIA ESPECIAL, S.A."},{"id":"83240-1-375889-62","name":"MAJOLI SERVICES, S. A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T09:00:00-05:00","maxExtentDate":"2023-02-28T09:00:00-05:00","startDate":"2023-02-17T08:54:53-05:00"},"title":"SERVICIO DE SEGURIDAD PRIVADA REQUISICION 23-457","value":{"amount":25423.2,"currency":"PAB"}},"bids":{"details":[{"id":"4597097","date":"2023-02-27T16:03:17-05:00","status":"valid","items":[{"id":"1","description":"Sistemas de control de acceso o de seguridad","classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4544.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":4544,"currency":"PAB"},"tenderers":[{"id":"1936884","name":"MAJOLI SERVICES, S. A.","ruc":"83240-1-375889-62"}]},{"id":"4597167","date":"2023-02-27T17:15:56-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA)PARA LA SEDE DE LA REGIÓN DE SALUD DE PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES,EN HORARIO DE 06:00 P.M. A 06:00 A.M.TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","classification":{"description":"SERVICIO DE SEGURIDAD PRIVADA (VIGILANCIA)PARA LA SEDE DE LA REGIÓN DE SALUD DE PANAMÁ OESTE, DE LUNES A DOMINGO, INCLUYENDO DÍAS FERIADOS Y NACIONALES,EN HORARIO DE 06:00 P.M. A 06:00 A.M.TURNO DE DOCE HORAS, CON DOS UNIDADES POR TURNO.","id":"46171619","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5623.2,"currency":"PAB"}},"quantity":6}],"value":{"amount":5623,"currency":"PAB"},"tenderers":[{"id":"1926911","name":"VIGILANCIA ESPECIAL, S.A.","ruc":"28208-2-230605-10"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033613033243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033613033243_202307270807","date":"2023-02-15T12:36:24.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:33:35-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893183033241_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893183033241","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NEOSTIGMINA METILSULFATO 0.5 MG/ML","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489318","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NEOSTIGMINA METILSULFATO 0.5 MG/ML","id":"1","quantity":2700.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-16T12:00:00-05:00","maxExtentDate":"2023-02-16T12:00:00-05:00","startDate":"2023-02-15T13:36:46-05:00"},"title":"NEOSTIGMINA METILSULFATO 0.5 MG/ML","value":{"amount":3510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893183033241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893183033241_202307270807","date":"2023-02-15T12:33:35.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T13:52:25-05:00","id":"4593025","items":[{"classification":{"description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","id":"71121118","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11749.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"52770-2-325770-71","name":"HERTEBO S A"}],"value":{"amount":10980.95,"currency":"PAB"}}],"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2023-02-15T12:33:18-05:00","id":"ocds-emvi6n-2023-5-99-02-12-CM-0003243033240_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003243033240","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"neymarstudios2@gmail.com","name":"LUIS IVAN SANTOS","telephone":"507-67482888"},"id":"36558","identifier":{"id":"36558","legalName":"Junta Comunal de El Peñón ","scheme":"PA-PRP"},"name":"Junta Comunal de El Peñón ","roles":["procuringEntity"]},{"contactPoint":{"email":"hertebo@cwpanama.net","telephone":"998-4806       "},"id":"52770-2-325770-71","name":"HERTEBO S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","hasEnquiries":false,"id":"2023-5-99-02-12-CM-000324","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36558","name":"Junta Comunal de El Peñón "},"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":"52770-2-325770-71","name":"HERTEBO S A"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-15T14:01:26-05:00"},"title":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4593025","date":"2023-02-23T13:54:57-05:00","status":"valid","items":[{"id":"1","description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","classification":{"description":"ADQUISICIÓN DE ACUEDUCTO PARA EL CORREGIMIENTO","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11749.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":11749,"currency":"PAB"},"tenderers":[{"id":"1883198","name":"HERTEBO S A","ruc":"52770-2-325770-71"}]}]}},"ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003243033240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-99-02-12-CM-0003243033240_202307270807","date":"2023-02-15T12:33:18.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-02-15T12:33:14-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0050873033238_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050873033238","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO COMPLETO, COMPRA DE PIEZAS , REVICIÓN COMPUTARIZADO, MANO DE OBRA POR CAMBIO DE PIEZAS Y MANTENIMIENTO PARA VEHICULO TOYOTA HICE PANEL , AÑO 2008 PLACA 995374 TRANSPORTE.","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005087","items":[{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piñones","id":"25174209","scheme":"UNSPSC"},"description":"ENGRANAJE INTERMEDIO N°1 CORREA DE TIEMPO PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"TERNSOR DE LA CADENA DE TIEMPO PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA DE CIGÜEÑAL PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMIISIÓN PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguidores de la leva","id":"26101708","scheme":"UNSPSC"},"description":"RETENEDORA DE ARBOL DE LEVA PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE. ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESELPARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLAND PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 SEMI-SINTETICO PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"FILTRO DE AMBIENTE PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO POR MANO DE OBRA POR CAMBIO DE PIEZAS PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE. PIEZAS A COTIZAR SEAN DEL PAIS DE ORIGEN DEL VEHÍCULO.","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR MANTENIMIENTO PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE REVISION COMPUTARIZADA PARA VEHICULO TOYOTA HICE PANEL PLACA 995374 AÑO 2008 ASIGNADO A TRANSPORTE.","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1794.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:25:53-05:00"},"title":"SERVICIO DE MANTENIMIENTO COMPLETO, COMPRA DE PIEZAS , REVICIÓN COMPUTARIZADO, MANO DE OBRA POR CAMBIO DE PIEZAS Y MANTENIMIENTO PARA VEHICULO TOYOTA HICE PANEL , AÑO 2008 PLACA 995374 TRANSPORTE.","value":{"amount":1794.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050873033238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0050873033238_202307270807","date":"2023-02-15T12:33:14.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:32:53-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893173033237_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893173033237","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLICLINICA GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MÓDULO DE PEPTIDOS DE COLÁGENO BIOACTIVOS RESULTANTES DE LA HIDRÓLISIS DE COLÁGENO PORCINO.Concentración: 36 Kcal / 10 g de producto.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489317","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÓDULO DE PEPTIDOS DE COLÁGENO BIOACTIVOS RESULTANTES DE LA HIDRÓLISIS DE COLÁGENO PORCINO.Concentración: 36 Kcal / 10 g de producto.","id":"1","quantity":60000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-27T08:30:00-05:00","maxExtentDate":"2023-02-27T08:30:00-05:00","startDate":"2023-02-15T13:36:09-05:00"},"title":"MÓDULO DE PEPTIDOS DE COLÁGENO BIOACTIVOS RESULTANTES DE LA HIDRÓLISIS DE COLÁGENO PORCINO.Concentración: 36 Kcal / 10 g de producto.","value":{"amount":28200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893173033237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893173033237_202307270807","date":"2023-02-15T12:32:53.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:31:02-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4893153033234_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893153033234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE COLON CSS"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"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":"CESTA DE COMPRAS N° 1000890431-03-07\n2840 UND PAÑAL DESECHABLE ADULTO TAMAÑO  45\" A 58\"(114.3CM A 147.32CM)CTNI102300","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489315","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CESTA DE COMPRAS N° 1000890431-03-07\r\n2840 UND PAÑAL DESECHABLE ADULTO TAMAÑO  45\" A 58\"(114.3CM A 147.32CM)CTNI102300","id":"1","quantity":2840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1192.8,"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":7,"endDate":"2023-02-23T11:00:00-05:00","maxExtentDate":"2023-02-23T11:00:00-05:00","startDate":"2023-02-15T13:22:59-05:00"},"title":"CESTA DE COMPRAS N° 1000890431-03-07\n2840 UND PAÑAL DESECHABLE ADULTO TAMAÑO  45\" A 58\"(114.3CM A 147.32CM)CTNI102300","value":{"amount":1192.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893153033234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4893153033234_202307270807","date":"2023-02-15T12:31:02.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:29:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4893143033232_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4893143033232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CUATRO (4) SERVICIOS TRIMESTRALES DE MANTENIMIENTO PREVENTIVO  Y CORRECTIVO PARA DOS AUTOCLAVES CON ACTIVOS.\nREQUISICIÓN 1000892754-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489314","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"CUATRO (4) SERVICIOS TRIMESTRALES DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS AUTOCLAVES / CON ACTIVOS. REQUISICIÓN 1000892754-08-106","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37866.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":13,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-15T14:58:31-05:00"},"title":"CUATRO (4) SERVICIOS TRIMESTRALES DE MANTENIMIENTO PREVENTIVO  Y CORRECTIVO PARA DOS AUTOCLAVES CON ACTIVOS.\nREQUISICIÓN 1000892754-08-106","value":{"amount":37866.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4893143033232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4893143033232_202307270807","date":"2023-02-15T12:29:35.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:29:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893133033230_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893133033230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDAJE 2 PARTES 10CM X 6M CTNI: 108207","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489313","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDAJE 2 PARTES 10CM X 6M CTNI: 108207\r\nPRESENTACIÓN: POR UNIDAD","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-15T15:10:45-05:00"},"title":"VENDAJE 2 PARTES 10CM X 6M CTNI: 108207","value":{"amount":9100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893133033230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893133033230_202307270807","date":"2023-02-15T12:29:00.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-15T12:26:50-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213373033227_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213373033227","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción varios, para trabajos de mantenimiento a diferentes sucursales y departamentos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021337","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento, color gris de uso general de 42.5 kg., ideal para todo tipo de aplicaciones en la albañilería ofreciendo un excelente rendimiento, acabado, resistencia y durabilidad.","id":"1","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloque de cemento de 4 pulgadas de ancho x 18 pulgadas de largo, no estructural.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloque de cemento de 6 pulgadas de ancho x 18 pulgadas de largo, no estructural.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Bolsa de arena de mar medidas (0.0212 m3/0.75 pie3), peso aproximado 35 a 40 libras.","id":"4","quantity":200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Bolsa de piedra (0.0212 m3/0.75 pie3), peso aproximado 35 a 40 libras.","id":"5","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T15:18:34-05:00"},"title":"Adquisición de materiales de construcción varios, para trabajos de mantenimiento a diferentes sucursales y departamentos del Banco Nacional de Panamá.","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213373033227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213373033227_202307270807","date":"2023-02-15T12:26:50.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:24:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4893123033226_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893123033226","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE DE ADULTO DE 45\"  A  58\"\nCTNI: 102300","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489312","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLE DE 45\"  A  58\"","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-23T09:30:00-05:00","maxExtentDate":"2023-02-23T09:30:00-05:00","startDate":"2023-02-15T12:32:45-05:00"},"title":"PAÑAL DESECHABLE DE ADULTO DE 45\"  A  58\"\nCTNI: 102300","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893123033226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4893123033226_202307270807","date":"2023-02-15T12:24:13.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:23:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893113033225_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893113033225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALDO DE TIOGLICOLATO SERVIDO, Platos preparados cromogénicos para gérmenes urinarios, AGAR SANGRE, AGAR McCONKEY.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489311","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALDO DE TIOGLICOLATO SERVIDO.\r\n9/17/2019 11:51:44 AM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 4/7/2008 10:28:00 AM Fecha de actualización: Fecha de creación: 9/4/2008 1:51:00 PM Ficha Técnica No.: Clase: Tipo de d","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Platos preparados cromogénicos para gérmenes urinarios.\r\n1/28/2023 9:43:59 AM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 2 4/25/2019 9:20:00 AM Fecha de actualización: Fecha de creación: 5/31/2019 10:23:00 AM Ficha Téc","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE / Mac CONKEY.BI-PLATOS PREPARADOS.\r\n9/17/2019 11:36:05 AM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 5/17/2007 9:44:00 AM Fecha de actualización: Fecha de creación: 3/31/2009 11:48:00 AM Ficha Técnica No.","id":"3","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":702.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR McCONKEY PLATOS PREPARADOS.\r\n9/17/2019 11:24:23 AM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 5/17/2007 9:53:00 AM Fecha de actualización: Fecha de creación: 9/30/2008 1:02:00 PM Ficha Técnica No.: Clase: Tipo d","id":"4","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":659.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO.\r\n9/17/2019 11:17:54 AM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 1 3/17/2010 11:15:00 AM Fecha de actualización: Fecha de creación: 6/29/2015 8:34:00 AM Ficha Técnica No.: Clase: Tipo de dispositi","id":"5","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":604.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2827.2,"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":11,"endDate":"2023-02-27T10:00:00-05:00","maxExtentDate":"2023-02-27T10:00:00-05:00","startDate":"2023-02-15T14:20:34-05:00"},"title":"CALDO DE TIOGLICOLATO SERVIDO, Platos preparados cromogénicos para gérmenes urinarios, AGAR SANGRE, AGAR McCONKEY.","value":{"amount":2827.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893113033225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893113033225_202307270807","date":"2023-02-15T12:23:45.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:17:24-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4893103033218_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4893103033218","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA EXUD MODE TUNELIZACION 9MM (1.2G),PARA SER UTILIZADO EN SERVICIOS MEDICOS, HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489310","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA EXUD MODE TUNELIZACION 9MM (1.2G),PARA SER UTILIZADO EN SERVICIOS MEDICOS, HOSPITAL DE ALMIRANTE.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-15T12:45:56-05:00"},"title":"ESPUMA EXUD MODE TUNELIZACION 9MM (1.2G),PARA SER UTILIZADO EN SERVICIOS MEDICOS, HOSPITAL DE ALMIRANTE.","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4893103033218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4893103033218_202307270807","date":"2023-02-15T12:17:24.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-15T12:17:12-05:00","id":"ocds-emvi6n-2023-0-07-11-14-CM-0522633033217_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-14-CM-0522633033217","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján, Barriada La Cristal, Loma Cova, entrando por la 7 de septiembre."},"contactPoint":{"email":"jesusenlospobres@gmail.com","name":"Leticia Romero ","telephone":"507-256-5921"},"id":"22027","identifier":{"id":"22027","legalName":"ESCUELA JESUS EN LOS POBRES","scheme":"PA-PRP"},"name":"ESCUELA JESUS EN LOS POBRES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de mano de Obra para la Adecuación de un Depósito en Aula Teórica y División (pared) en Aula de Kínder.","hasEnquiries":false,"id":"2023-0-07-11-14-CM-052263","mainProcurementCategory":"goods","minValue":{"amount":3920.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22027","name":"ESCUELA JESUS EN LOS POBRES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de mano de Obra para la Adecuación de un Depósito en Aula Teórica y División (pared) en Aula de Kínder.","value":{"amount":3920.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-14-CM-0522633033217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-14-CM-0522633033217_202307270807","date":"2023-02-15T12:17:12.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-15T12:17:09-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0142993033216_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0142993033216","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA (hsma)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-4456 Paracetamol 10mg/ml, solucion para perfusion, vial o bolsa o frasco I.V\n FT104001","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014299","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"sc-4456 Paracetamol 10mg/ml, solucion para perfusion, vial o bolsa o frasco I.V FT104001","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T14:23:40-05:00"},"title":"sc-4456 Paracetamol 10mg/ml, solucion para perfusion, vial o bolsa o frasco I.V\n FT104001","value":{"amount":4920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0142993033216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0142993033216_202307270807","date":"2023-02-15T12:17:09.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-15T12:16:45-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120023033215_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120023033215","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO GENUINOS PARA HILUX DOBLE CABINA 2018 PLACA G09468","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012002","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUBCONJUNTO DE PALANCA DEL FRENO DE MANO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUBCONJUNTO DE PALANCA DE FRENO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":366.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:21:09-05:00"},"title":"REPUESTO GENUINOS PARA HILUX DOBLE CABINA 2018 PLACA G09468","value":{"amount":366.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120023033215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120023033215_202307270807","date":"2023-02-15T12:16:45.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:16:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893093033214_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893093033214","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGISIDA Y ANALGESICA DE FOAM. TAMAÑO 4” X 5” X 1/4 CTNI: 105423","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489309","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO DE BARRERA ANTIMICROBIANA ANTIFUNGISIDA Y ANALGÉSICA DE FOAM. TAMAÑO 4? X 5? X 1/4 CTNI: 105423\r\nPRESENTACIÓN: POR UNIDAD","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:30:00-05:00","maxExtentDate":"2023-02-24T11:30:00-05:00","startDate":"2023-02-15T15:10:32-05:00"},"title":"APOSITO DE BARRERA ANTIMICROBIANA ANTIFUNGISIDA Y ANALGESICA DE FOAM. TAMAÑO 4” X 5” X 1/4 CTNI: 105423","value":{"amount":9400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893093033214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893093033214_202307270807","date":"2023-02-15T12:16:33.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-02-15T12:12:18-05:00","id":"ocds-emvi6n-2023-0-02-0-07-CM-0170333033210_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-07-CM-0170333033210","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"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 y herramientas de construcción, para confección de dos depósitos en la Sede Provincial de Los Santos Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-07-CM-017033","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Láminas de Gypsum de ½?x4`X8`\r\nMarca y Casa Productora: Knauf\r\nPaís de Origen: México \r\n","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"Stud Gypsum Board 2 ½?x10`\r\nMarca: Asesco\r\nCasa Productora: Pazco\r\nPaís de Origen: Panama  \r\n","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos de Gypsum 1 ¼? ( Caja de 1 lb)\r\nMarca y Casa Productora: Hillman\r\nPaís de Origen: China \r\n","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta de Gypsum 28 kg de uso interior, según especificaciones adjuntas. Indicar marca, casa productora y país de origen. Los materiales y herramientas deben entregarse en la sede Provincial de Los Santos Contraloría General","id":"4","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta metálica","id":"31201521","scheme":"UNSPSC"},"description":"Cinta Multiflex de papel y metal para esquinera de gypsum \r\nMarca y Casa Productora: Panatex\r\nPaís de Origen: China \r\n","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Pinotea 1? x4?x8`\r\nMarca: Pinotea\r\nCasa Productora: Finsa\r\nPaís de Origen: Brasil \r\n","id":"6","quantity":2.0,"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":"Pinotea2?x4?x8`\r\n Marca: Pinotea\r\nCasa Productora: Finsa\r\nPaís de Origen: Brasil\r\n","id":"7","quantity":2.0,"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 Laminada de 609mmx2130mmx45mm acabado nogal\r\nMarca y Casa Productora: Oblak\r\nPaís de Origen: China \r\n","id":"8","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":"Juego Marco y Jamba de 609MMX2165MM roble textura melanina \r\nAcabado Nogal\r\nMarca y Casa Productora: Oblak\r\nPaís de Origen: China \r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos numéricos","id":"46171508","scheme":"UNSPSC"},"description":"Cerradura de pomo modelo Málaga para baño\r\nAcabado latón antiguo \r\nMarca: Toledo\r\nCasa Productora: Toledo\r\nPaís de Origen: Estados Unidos \r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela para lijar","id":"23131507","scheme":"UNSPSC"},"description":"Hojas de Lijas#220 9?x11?\r\nMarca y Casa Productora: Norton \r\nPaís de Origen: Colombia\r\n","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátula de acero de 12? para Gypsum\r\nMarca y Casa Productora:Tactik\r\nPaís de Origen: China \r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Caja de clavo de pistola de 1?para yeso caja de 100 \r\nMarca y Casa Productora:Skudo\r\nPaís de Origen: China \r\n","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Tanque de 5 galones Pintura acrílica Interior y exterior, Código 50YY 63/041\r\nMarca  y Casa Productora: Glidden \r\nPaís de Origen: México\r\n","id":"14","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagra de Acero 4?x4? tipo libro, color dorado \r\nMarca y Casa Productora: Dura+\r\nPaís de Origen: China \r\n","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"Rollo de Tape de 2?x500` para gypsum\r\nMarca y Casa Productora: Panaflex\r\nPaís de Origen: China \r\n","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":933.14,"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":"2023-03-09T13:25:35-05:00"},"title":"Adquisición de materiales y herramientas de construcción, para confección de dos depósitos en la Sede Provincial de Los Santos Contraloría General de la República.","value":{"amount":933.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-07-CM-0170333033210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-07-CM-0170333033210_202307270807","date":"2023-02-15T12:12:18.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-15T12:11:36-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0120623033208_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120623033208","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, BOCAS DL TORO, COMUNIDAD DE LA MESA"},"contactPoint":{"email":"melendezksanchez@gmail.com","name":"Kenia G Melendez","telephone":"507-7560012"},"id":"21497","identifier":{"id":"21497","legalName":"ESC. MARIANO THOMAS","scheme":"PA-PRP"},"name":"ESC. MARIANO THOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE MANTENIMIENTO DEL CENTRO EDUCATIVO Y HERRAMIENTAS DE APOYO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012062","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"PLAYWOOD","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE ALUMINIO DE 8''","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PARA RODILLO DE 9''","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA COLOR AZUL ACEITE","id":"5","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA COLOR NEGRO","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO","id":"7","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA COLOR VERDE","id":"8","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENON FINO","id":"9","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"CINTA ADHESIVA COLOR AZUL DE 1 1/2 ''","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBO FLUORESENTE 17 WATTS","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBO FLUORESENTE 32 WATTS","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"THINNER","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"AGUARRAZ","id":"14","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA GRANDE","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS MEDIANAS","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO CABEZA PLANA 3/16 DE 3'' PARA SILLA","id":"17","quantity":510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"BARNIZ MARINO","id":"18","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA Nº 180","id":"19","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS ","id":"20","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA ROJA DE ACEITE","id":"21","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA AMARILLO DE ACEITE","id":"22","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA VERDE DE ACEITE","id":"23","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA NARANJA DE ACEITE","id":"24","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA VIOLETA DE ACEITE","id":"25","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE 5/8 X 100'","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO","id":"27","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"FOCOS","id":"28","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA DE PARCHE PARA PUERTA DE MADERA","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURA SOLDABLE `PARA PUERTA DE METAL","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3837.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21497","name":"ESC. MARIANO THOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T13:51:01-05:00"},"title":"COMPRA DE MATERIALES DE MANTENIMIENTO DEL CENTRO EDUCATIVO Y HERRAMIENTAS DE APOYO","value":{"amount":3837.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120623033208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0120623033208_202307270807","date":"2023-02-15T12:11:36.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-02-15T12:10:53-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0050863033206_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050863033206","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 275 USB DE 4 GB CON LOGO DE LA ENTIDAD PARA USO DE RELACIONES PÚBLICAS Y DESPACHO SUPERIOR Y PARA ENTREGA DE LA MEMORIA ANUAL 2022 .","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005086","items":[{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"USB DE 4 GB CON LOGO DE LA ENTIDAD COMO MATERIAL PUBLICITARIO DE RELACIONES PÚBLICAS.","id":"1","quantity":275.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1647.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:19:35-05:00"},"title":"COMPRA DE 275 USB DE 4 GB CON LOGO DE LA ENTIDAD PARA USO DE RELACIONES PÚBLICAS Y DESPACHO SUPERIOR Y PARA ENTREGA DE LA MEMORIA ANUAL 2022 .","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050863033206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0050863033206_202307270807","date":"2023-02-15T12:10:53.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-15T12:10:08-05:00","id":"ocds-emvi6n-2023-5-4-0-01-PE-0007193033205_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-PE-0007193033205","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEGUNDA  PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE EDIFICIO CON CUATRO(4) APARTAMENTOS, PARA LAS OFICINAS DEL MUNICIPIO DE ALMIRANTE, SIN AMUEBLAR Y SIN DIVICION","hasEnquiries":false,"id":"2023-5-4-0-01-PE-000719","mainProcurementCategory":"services","minValue":{"amount":42372.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARRENDAMIENTO DE EDIFICIO CON CUATRO(4) APARTAMENTOS, PARA LAS OFICINAS DEL MUNICIPIO DE ALMIRANTE, SIN AMUEBLAR Y SIN DIVICION","value":{"amount":42372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-PE-0007193033205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-PE-0007193033205_202307270807","date":"2023-02-15T12:10:08.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:08:58-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4893083033202_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893083033202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE COLON CSS"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"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":"CESTA DE COMPRAS 1000891180-03-04\n3000 VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES DE 4A 5 PULGADAS DE ANCHO X YARDA MINIMO DE LONGITUD ESTIRADO ESTERIL FICHA TECNICA CTNI 22407","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489308","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CESTA DE COMPRAS 1000891180-03-04\r\n3000 VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES DE 4A 5 PULGADAS DE ANCHO X YARDA MINIMO DE LONGITUD ESTIRADO ESTERIL FICHA TECNICA CTNI 22407","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2370.0,"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":7,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-15T13:23:31-05:00"},"title":"CESTA DE COMPRAS 1000891180-03-04\n3000 VENDA DE GASA AJUSTABLE ABSORBENTE 6 DOBLECES DE 4A 5 PULGADAS DE ANCHO X YARDA MINIMO DE LONGITUD ESTIRADO ESTERIL FICHA TECNICA CTNI 22407","value":{"amount":2370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893083033202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4893083033202_202307270807","date":"2023-02-15T12:08:58.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:08:52-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893073033201_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893073033201","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489307","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO\r\n","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-27T12:30:00-05:00","maxExtentDate":"2023-02-27T12:30:00-05:00","startDate":"2023-02-15T14:08:22-05:00"},"title":"PAÑAL DESECHABLE ADULTO","value":{"amount":35200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893073033201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893073033201_202307270807","date":"2023-02-15T12:08:52.89-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-24T11:50:34-05:00","id":"4609009","items":[{"classification":{"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"95101011","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1788930-1-703302-03","name":"MEDICAL SALES S.A."}],"value":{"amount":248.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-15T12:08:24-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0412933033200_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412933033200","parties":[{"contactPoint":{"email":"info@medicalsalespty.com","telephone":"507-3904925"},"id":"1788930-1-703302-03","name":"MEDICAL SALES S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.22-224685 PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA. F.T.106023.","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041293","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA. F.T.106023.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124120.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1788930-1-703302-03","name":"MEDICAL SALES S.A."},{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"tenderPeriod":{"durationInDays":20,"endDate":"2023-03-09T10:00:00-05:00","maxExtentDate":"2023-03-09T10:00:00-05:00","startDate":"2023-02-16T15:25:09-05:00"},"title":"REQ.22-224685 PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA. F.T.106023.","value":{"amount":124120.0,"currency":"PAB"}},"bids":{"details":[{"id":"4608760","date":"2023-03-09T09:34:15-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":252,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":"36549-17-263817-73"}]},{"id":"4609009","date":"2023-03-09T09:20:54-05:00","status":"valid","items":[{"id":"1","description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","classification":{"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":248,"currency":"PAB"},"tenderers":[{"id":"94277","name":"MEDICAL SALES S.A.","ruc":"1788930-1-703302-03"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412933033200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0412933033200_202307270807","date":"2023-02-15T12:08:24.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:06:17-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893063033196_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893063033196","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 8” X 4” CON 12 DOBLECES, NO ESTÉRIL CTNI: 22553","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489306","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8? X 4? CON 12 DOBLECES, NO ESTÉRIL CTNI: 22553\r\nPRESENTACIÓN: PAQUETE POR 100 UNIDADES MÍNIMA HASTA 200 UNIDADES ","id":"1","quantity":50000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-27T11:00:00-05:00","maxExtentDate":"2023-02-27T11:00:00-05:00","startDate":"2023-02-15T15:10:17-05:00"},"title":"GASA SIMPLE 8” X 4” CON 12 DOBLECES, NO ESTÉRIL CTNI: 22553","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893063033196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893063033196_202307270807","date":"2023-02-15T12:06:17.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-02-15T12:03:15-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0043803033193_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043803033193","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS LED","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004380","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS LED. TAMAÑO 2X2 48W 4K AC85-305V ACABADO DE COLOR BLANCO. DIFUSOR DE LUZ. LED 48W.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS LED. TAMAÑO 2X4 60W 4K AC85-305V. ACABADO DE COLOR BLANCO. DIFUSOR DE LUZ. LED 60W. MULTIVOLTAJE.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1335.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T14:11:22-05:00"},"title":"LAMPARAS LED","value":{"amount":1335.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043803033193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0043803033193_202307270807","date":"2023-02-15T12:03:15.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-15T12:03:03-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0087813033191_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087813033191","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ruleta con divisiones","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008781","items":[{"classification":{"description":"Ruedas de Ruleta","id":"48121201","scheme":"UNSPSC"},"description":"\truleta con divisiones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":523.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:27:29-05:00"},"title":"ruleta con divisiones","value":{"amount":523.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087813033191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0087813033191_202307270807","date":"2023-02-15T12:03:03.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T12:00:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4893043033189_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893043033189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNTENSILIOS DE ODONTOLOGIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489304","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CURETA GRACEY N°13/14 DOBLE EXTREMO\r\n\r\nCRITERIO TECNICO","id":"1","quantity":7.0,"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":" \tCURETA GRACEY Nº11/12, DOBLE EXTREMO\r\nCRITERIO TECNICO","id":"2","quantity":7.0,"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":"CURETA GRACEY N° 7/8 DOBLE EXTREMO CRITERIO TECNICO","id":"3","quantity":7.0,"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":" \tCURETA GRACEY Nº 1/2, DOBLE EXTREMO","id":"4","quantity":7.0,"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":" \tELEVADOR P/PERIOSTIO TIPO/PRICHARD PR3 DOBLE /EXTREMO","id":"5","quantity":4.0,"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":" \tCURETA GRACEY N° 15/16 DOBLE EXTREMO CRITERIO TECNICO","id":"6","quantity":7.0,"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":" \tMANGO DE BISTURI # 7 CRITERIO TECNICO","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":771.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T09:00:00-05:00","maxExtentDate":"2023-02-24T09:00:00-05:00","startDate":"2023-02-15T14:36:59-05:00"},"title":"UNTENSILIOS DE ODONTOLOGIA","value":{"amount":771.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893043033189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4893043033189_202307270807","date":"2023-02-15T12:00:22.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:59:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4893033033187_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893033033187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO  \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489303","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO ( PRESENTACIÓN FRASCO DOSIFICADOR DE 1 LITRO).","id":"1","quantity":1200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-27T08:00:00-05:00","maxExtentDate":"2023-02-27T08:00:00-05:00","startDate":"2023-02-15T13:36:35-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4893033033187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4893033033187_202307270807","date":"2023-02-15T11:59:00.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:58:23-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4893023033185_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893023033185","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":"1000890144-0307  CIENTO OCHENTA (180) MUCILOIDES HIDROFILICOS  DERIVADOS DE PLANTAGINACEAE  (EQUIVALENTE A UN MINIMO  DE 49% DE PSYLLIUM ) POLVO O CASCARA  FRASCO 200-350G V.O.  C.T.N.I. 10968 PL ADJ","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489302","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000890144-0307  CIENTO OCHENTA (180) MUCILOIDES HIDROFILICOS  DERIVADOS DE PLANTAGINACEAE  (EQUIVALENTE A UN MINIMO  DE 49% DE PSYLLIUM ) POLVO O CASCARA  FRASCO 200-350G V.O.  C.T.N.I. 10968 PL ADJ","id":"1","quantity":180.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1425.6,"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":7,"endDate":"2023-02-23T11:30:00-05:00","maxExtentDate":"2023-02-23T11:30:00-05:00","startDate":"2023-02-15T13:21:48-05:00"},"title":"1000890144-0307  CIENTO OCHENTA (180) MUCILOIDES HIDROFILICOS  DERIVADOS DE PLANTAGINACEAE  (EQUIVALENTE A UN MINIMO  DE 49% DE PSYLLIUM ) POLVO O CASCARA  FRASCO 200-350G V.O.  C.T.N.I. 10968 PL ADJ","value":{"amount":1425.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4893023033185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4893023033185_202307270807","date":"2023-02-15T11:58:23.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:58:17-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4893013033184_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4893013033184","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"solución desinfectante no concentrada para superficie , con amonio cuaternario de quinta generación frasco 750ml , pistola atomizadora.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489301","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"solución desinfectante no concentrada para superficie , con amonio cuaternario de quinta generación frasco 750ml , pistola atomizadora.","id":"1","quantity":151.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4214.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-23T10:30:00-05:00","maxExtentDate":"2023-02-23T10:30:00-05:00","startDate":"2023-02-15T12:14:32-05:00"},"title":"solución desinfectante no concentrada para superficie , con amonio cuaternario de quinta generación frasco 750ml , pistola atomizadora.","value":{"amount":4214.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4893013033184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4893013033184_202307270807","date":"2023-02-15T11:58:17.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:56:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4893003033181_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893003033181","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":"CAL SODADA GRÁNULOS DE CAL SODADA,ABSORBENTE DE DIÓXIDO DE CARBONO,GRADO MEDICO. REQ: 1000891022-08-106 (PRESENTAR OFERTA EN SOBRE CERRADO EN RECEPCIÓN DE COMPRAS)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489300","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAL SODADA GRÁNULOS DE CAL SODADA,ABSORBENTE DE DIÓXIDO DE CARBONO,GRADO MEDICO. REQ: 1000891022-08-106 (PRESENTAR OFERTA EN SOBRE CERRADO EN RECEPCIÓN DE COMPRAS)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-23T09:00:00-05:00","maxExtentDate":"2023-02-23T09:00:00-05:00","startDate":"2023-02-15T12:19:11-05:00"},"title":"CAL SODADA GRÁNULOS DE CAL SODADA,ABSORBENTE DE DIÓXIDO DE CARBONO,GRADO MEDICO. REQ: 1000891022-08-106 (PRESENTAR OFERTA EN SOBRE CERRADO EN RECEPCIÓN DE COMPRAS)","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4893003033181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4893003033181_202307270807","date":"2023-02-15T11:56:44.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:56:27-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4892993033180_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4892993033180","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO MATRIZ COLAG 4\"X4\" (10CMX10CM), PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489299","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APÓSITO MATRIZ COLAG 4\"X4\" (10CMX10CM), PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3099.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:30:00-05:00","maxExtentDate":"2023-02-24T11:30:00-05:00","startDate":"2023-02-15T12:46:05-05:00"},"title":"APOSITO MATRIZ COLAG 4\"X4\" (10CMX10CM), PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":3099.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4892993033180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4892993033180_202307270807","date":"2023-02-15T11:56:27.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-15T11:55:12-05:00","id":"ocds-emvi6n-2023-5-76-003-08-CM-0026063033179_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0026063033179","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE DEPOSITOS PARA LA J.C. BELLA VISTA","hasEnquiries":false,"id":"2023-5-76-003-08-CM-002606","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"3 MESES DE DEPOSITO DE 12.6 MTS. NO CLIMATIZADO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T12:16:01-05:00"},"title":"ALQUILER DE DEPOSITOS PARA LA J.C. BELLA VISTA","value":{"amount":510.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0026063033179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-003-08-CM-0026063033179_202307270807","date":"2023-02-15T11:55:12.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-15T11:53:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4892983033177_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4892983033177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489298","items":[{"classification":{"description":"Emulsiones","id":"12161804","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1008.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-23T11:00:00-05:00","maxExtentDate":"2023-02-23T11:00:00-05:00","startDate":"2023-02-15T12:44:13-05:00"},"title":"SOLUCION DE LIMPIEZA","value":{"amount":1008.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4892983033177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4892983033177_202307270807","date":"2023-02-15T11:53:08.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-13T15:17:00-05:00","id":"4600389","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":300.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":40.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-15T11:52:45-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067013033173_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067013033173","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA  EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-025 PARACETAMOL, LABETALOL","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006701","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10MG/ML. SOLUCIÓN PARA PERFUSIÓN, VIAL, BOLSA O FRASCO. I.V.\r\nFICHA TÉCNICA: 104001","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LABETALOL HIDROCLORURO 5MG/ML, SOLUCIÓN VIAL O AMPOLLA. IV.\r\nFICHA TÉCNICA: 11963","id":"2","quantity":300.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12264.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-03-02T12:00:00-05:00","maxExtentDate":"2023-03-02T12:00:00-05:00","startDate":"2023-02-17T08:49:23-05:00"},"title":"R-025 PARACETAMOL, LABETALOL","value":{"amount":12264.0,"currency":"PAB"}},"bids":{"details":[{"id":"4600389","date":"2023-03-02T08:34:28-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":300},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":40,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067013033173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067013033173_202307270807","date":"2023-02-15T11:52:45.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-02-15T11:52:44-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0050853033172_202307270807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050853033172","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE KIT PROMOCIONALES PARA USO DE LA ENTIDAD EN LAS ACTIVIDADES Y REPRESENTACIONES QUE PARTICIPE LA ENTIDAD APA.","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005085","items":[{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"PULSERA DE GEL CON COMPARTIMENTO RECARGABLE PARA GEL SANITIZANTE. ALCOHOL AL 70%, BROCHE VELCRO, CAPACIDAD 15 ML. IMPRESIÓN A UN COLOR POR UN SOLO LADO. ","id":"1","quantity":325.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"SET DE BLOC DE NOTAS CON TAPAS DE SUAVE TACTO ACABADAS EN POLIPIEL Y BOLÍGRAFO DE ALUMINIO CON PUNTERO A JUEGO. DE 80 HOJAS LISAS CON ELÁSTICO DE SUJECIÓN Y MARCA PÁGINAS DE TELA A JUEGO.","id":"2","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"BOLÍGRAFO DE MECANISMO PULSADOR DE ATREVIDO DISEÑO BICOLOR CON ACCESORIOS EN VIVOS COLORES SÓLIDOS Y CUERPO DE SUAVE ACABADO EN COLOR BLANCO SÓLIDO. CON ORIGINAL CLIP CURVADO A JUEGO Y PUNTA EN ACABADO BRILLANTE. TINTA AZUL. ","id":"3","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"BOLSA DE ALTA CALIDAD EN NON-WOVEN LAMINADO DE 110G/M2, EN VARIADA GAMA DE VIVOS COLORES MATES. CON ASAS REFORZADAS CORTAS DE 35CM, FUELLE Y ACABADO TERMO SELLADO. RESISTENCIA HASTA 10 KG. DE PESO. IMPRESIÓN A UN COLOR POR UN SOLO LADO.","id":"4","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"BOTELLA DE CRISTAL EN ALTA CALIDAD, DE 500 ML. DE CAPACIDAD, CON CUERPO DE ACABADO TRANSPARENTE EN MATERIAL LIBRE DE BPA Y TAPÓN A ROSCA EN ACERO INOXIDABLE. VARIADA GAMA DE COLORES Y PRESENTADO EN ATRACTIVA CAJA DE DISEÑO. IMPRESIÓN A UN SOLO COLOR","id":"5","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"MERSON CON IMPRESIÓN A UN SOLO COLOR. ","id":"6","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9845.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:24:20-05:00"},"title":"COMPRA DE KIT PROMOCIONALES PARA USO DE LA ENTIDAD EN LAS ACTIVIDADES Y REPRESENTACIONES QUE PARTICIPE LA ENTIDAD APA.","value":{"amount":9845.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050853033172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0050853033172_202307270807","date":"2023-02-15T11:52:44.163-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}