{"recordsCount":416633,"pages":8333,"page":1043,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1044","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1042","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T12:07:41-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360893053708_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360893053708","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ATALAYA, VERAGUAS"},"contactPoint":{"email":"pcatalaya18@hotmail.com","name":"Ada Cornejo de Osses","telephone":"507-6642-5280"},"id":"21920","identifier":{"id":"21920","legalName":"P.C.   ATALAYA","scheme":"PA-PRP"},"name":"P.C.   ATALAYA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS Y MATERIALES PARA USO EN MANTENIMIENTO DE CESPED.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036089","items":[{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADOR","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de hilo trenzado o tejido","id":"73141714","scheme":"UNSPSC"},"description":"HILO DE PODAR GRANDE #105","id":"2","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"SEGUETA INDUSTRIAL PARA METAL TOTAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA BAHCO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE TUBO #12","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"PINZA TOTAL 9.5","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"JUEGO DE TIJERA DE JARDINERIA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE AJUSTABLE 250MM","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21920","name":"P.C.   ATALAYA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T13:18:02-05:00"},"title":"COMPRA DE INSUMOS Y MATERIALES PARA USO EN MANTENIMIENTO DE CESPED.","value":{"amount":128.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360893053708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360893053708_202307270824","date":"2023-03-14T12:07:41.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T12:03:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925533053705_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925533053705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722 / IP 86422"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO, CTNI 104388, Nº DE FICHA TECNICA  040202415, Nº DE REQUISICION 1000896465-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492553","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO, Nº DE CTNI 104388, Nº DE FICHA TECNICA 040202415","id":"1","quantity":25000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-22T13:30:00-05:00","maxExtentDate":"2023-03-22T13:30:00-05:00","startDate":"2023-03-14T13:29:01-05:00"},"title":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO, CTNI 104388, Nº DE FICHA TECNICA  040202415, Nº DE REQUISICION 1000896465-08-106","value":{"amount":48750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925533053705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925533053705_202307270824","date":"2023-03-14T12:03:12.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:59:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925513053700_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925513053700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MALLA EXPANDIBLE TUBULAR. SE SOLICITA TAMAÑO 2 CON CODIFICACIÓN DE COLORES. CTNI: 22830, REQ.1000889027-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492551","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR. SE SOLICITA TAMAÑO 2 CON CODIFICACIÓN DE COLORES. CTNI: 22830.","id":"1","quantity":380.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1189.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-22T10:00:00-05:00","maxExtentDate":"2023-03-22T10:00:00-05:00","startDate":"2023-03-15T10:32:49-05:00"},"title":"MALLA EXPANDIBLE TUBULAR. SE SOLICITA TAMAÑO 2 CON CODIFICACIÓN DE COLORES. CTNI: 22830, REQ.1000889027-08-12.","value":{"amount":1189.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925513053700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925513053700_202307270824","date":"2023-03-14T11:59:52.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-14T11:58:16-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026093053699_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026093053699","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"507-6211-4083"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES DEL CORREGIMIENTO DISTRITO.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002609","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"arroz","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"aceite","id":"2","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"azucar","id":"3","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal","id":"4","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"jamonada","id":"5","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"pasta de tomate","id":"6","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"spaghetti","id":"7","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"hojuela de avena","id":"8","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"harina blanca","id":"9","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"atun de lomo","id":"10","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"cafe","id":"11","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"leche","id":"12","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"corn flakes","id":"13","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"mayonesa","id":"14","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"lentejas","id":"15","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"coditos","id":"16","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"coctel de fruta","id":"17","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"pancake","id":"18","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2783.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:10:34-05:00"},"title":"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ACTIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES DEL CORREGIMIENTO DISTRITO.","value":{"amount":2783.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026093053699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026093053699_202307270824","date":"2023-03-14T11:58:16.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-14T11:56:47-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0548493053698_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548493053698","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere Ia contratación de una empresa que brinde el servicio de mantenimiento a Ia planta eléctrica de Ia Unidad.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054849","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Mantenimientos preventivos para la planta\r\neléctrica marca perkins modelo PN 130,  a partir del mes de marzo hasta diciembre 2023, que incluya inspección del\r\nsistema de arranque automatic°, Revisión de\r\nlas condiciones del motor: Correas; revisión de\r\nPr","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:16:33-05:00"},"title":"Se requiere Ia contratación de una empresa que brinde el servicio de mantenimiento a Ia planta eléctrica de Ia Unidad.","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548493053698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0548493053698_202307270824","date":"2023-03-14T11:56:47.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:56:45-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0524993053697_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524993053697","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste, Avenida de Las Américas. Edificio al lado del Restaurante Don Lee"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR PARA LA COORDINACIÓN DE NUTRICIÓN Y SALUD ESCOLAR PARA EL C.E. EL CARACOLAR (CAPIRA) DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052499","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR Refrigeradora de 2 puertas (tipo domestico - con refrigerador en la parte inferior y congelador en la parte superior) de 12 a 14 pies cúbicos, profundidad de 55 cm a 70 cm de ancho de 55 cm a 70 cm, color gris pl","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"Controlador MPPT 40A 12/24/48V\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Batería de gel de 12V 250A.\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"Panel solar mono cristalino 330W  24V\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Kit CCC 2X10X35  + PS  CONN + BAT TERM.\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"Soporte PS aéreo espacial 330 WX2C.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores KVP","id":"41113406","scheme":"UNSPSC"},"description":"Sistema De Ground/ protección contra rayo.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalación del Sistema al área del proyecto\r\n","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"Transporte de equipos y materiales.\r\n","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:10:09-05:00"},"title":"COMPRA DE KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR PARA LA COORDINACIÓN DE NUTRICIÓN Y SALUD ESCOLAR PARA EL C.E. EL CARACOLAR (CAPIRA) DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":3317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524993053697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0524993053697_202307270824","date":"2023-03-14T11:56:45.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:56:25-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098633053696_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098633053696","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Láminas de Plastificar","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009863","mainProcurementCategory":"goods","minValue":{"amount":34160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Láminas de Plastificar","value":{"amount":34160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098633053696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098633053696_202307270824","date":"2023-03-14T11:56:25.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:56:16-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0379193053695_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0379193053695","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÉ"},"contactPoint":{"email":"stefani.tunon@meduca.gob.pa","name":"STEFANI DEL CARMEN TUÑON PINZON","telephone":"507-9060650"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación para 17 de marzo, para participantes en seminario capacitación para concursos organizados por el Departamento de Cultura del Ministerio de Educación, 2023.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037919","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzo para las 11:45 a.m., el día 17 de marzo 2023: arroz verde, pollo asado, ensalada de papa y zanahoria, plátano en tentación, dulce, soda de lata, marca reconocida 355 ml.","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":284.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:03:16-05:00"},"title":"Servicio de alimentación para 17 de marzo, para participantes en seminario capacitación para concursos organizados por el Departamento de Cultura del Ministerio de Educación, 2023.","value":{"amount":284.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0379193053695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0379193053695_202307270824","date":"2023-03-14T11:56:16.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-14T11:51:09-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0741993053689_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0741993053689","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Fráncico, Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pollo entero limpio-CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-074199","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Pollo entero limpio, con peso aproximado de \r\n1.59 cada unidad. Sin cabeza, sin patas y \r\nsin vísceras.\r\n","id":"1","quantity":2000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:51:09-05:00"},"title":"Pollo entero limpio-CRUV","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0741993053689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0741993053689_202307270824","date":"2023-03-14T11:51:09.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:50:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925493053688_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925493053688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO, 40MG/ML, GOTAS, FRASCO, 15ML, V.O\nPRESENTAR PROPUESTA POR CORREO ELECTRONICO O SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492549","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO, 40MG/ML, GOTAS, FRASCO, 15ML, V.O","id":"1","quantity":310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1633.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-14T12:16:00-05:00"},"title":"PIPACETATO, 40MG/ML, GOTAS, FRASCO, 15ML, V.O\nPRESENTAR PROPUESTA POR CORREO ELECTRONICO O SOBRE CERRADO.","value":{"amount":1633.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925493053688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925493053688_202307270824","date":"2023-03-14T11:50:19.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-14T11:50:08-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172543053687_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172543053687","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS DE MADERA CON EL ESCUDO NACIONAL, SE ADJUNTA MUESTRA","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017254","items":[{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"SELLOS DE MADERA CON EL ESCUDO NACIONAL, SE ADJUNTA MUESTRA","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:08:32-05:00"},"title":"SELLOS DE MADERA CON EL ESCUDO NACIONAL, SE ADJUNTA MUESTRA","value":{"amount":248.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172543053687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172543053687_202307270824","date":"2023-03-14T11:50:08.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-14T11:47:14-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0195223053683_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195223053683","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE GASTO FUNEBRE DE LA SRA ELVIA MARIA JIMENEZ LASSO CON CEDULA N° 8-386-639","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019522","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"SERVICIO DE GASTO FUNEBRE DE LA SRA ELVIA MARIA JIMENEZ LASSO CON CEDULA N° 8-386-639","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE GASTO FUNEBRE DE LA SRA ELVIA MARIA JIMENEZ LASSO CON CEDULA N° 8-386-639","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195223053683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0195223053683_202307270824","date":"2023-03-14T11:47:14.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T12:53:41-05:00","id":"4629965","items":[{"classification":{"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"1","quantity":11984.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: TRAMADOL NORMON 50 MG CAPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 60 CÁPSULAS DURAS\r\nPAÍS DE ORIGEN: ESPAÑA\r\nREGISTRO SANITARIO NO. R3-57671","id":"51142235","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: TRAMADOL NORMON 50 MG CAPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 60 CÁPSULAS DURAS\r\nPAÍS DE ORIGEN: ESPAÑA\r\nREGISTRO SANITARIO NO. R3-57671","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":2.28,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:46:48-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136303053682_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136303053682","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RIVAROXABAN; TRAMADOL CLORHIDRATO","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013630","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABAN 15 MG, COMPRIMIDO, V.O. C/U\r\nSI REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD\r\nF.T. 105370.\r\n","id":"1","quantity":11984.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33675.04,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de tramadol","id":"51142235","scheme":"UNSPSC"},"description":"TRAMADOL CLORHIDRATO, 50 MG, CÁPSULA, V.O. C/U\r\nSI REQUIERE CERTIFICACIÓN DE INTERCAMBIABILIDAD.\r\nF.T. 10431\r\n","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41175.04,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-21T15:43:06-05:00"},"title":"RIVAROXABAN; TRAMADOL CLORHIDRATO","value":{"amount":41175.04,"currency":"PAB"}},"bids":{"details":[{"id":"4629965","date":"2023-03-27T09:16:28-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","classification":{"description":"NOMBRE COMERCIAL: XARELTO 15MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":11984},{"id":"2","description":"NOMBRE COMERCIAL: TRAMADOL NORMON 50 MG CAPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 60 CÁPSULAS DURAS\r\nPAÍS DE ORIGEN: ESPAÑA\r\nREGISTRO SANITARIO NO. R3-57671","classification":{"description":"NOMBRE COMERCIAL: TRAMADOL NORMON 50 MG CAPSULAS DURAS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPRESENTACIÓN: CAJA POR 60 CÁPSULAS DURAS\r\nPAÍS DE ORIGEN: ESPAÑA\r\nREGISTRO SANITARIO NO. R3-57671","id":"51142235","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":30000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4630051","date":"2023-03-27T09:23:26-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":11984},{"id":"2","description":"Clorhidrato de tramadol","classification":{"description":"Clorhidrato de tramadol","id":"51142235","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":30000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136303053682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136303053682_202307270824","date":"2023-03-14T11:46:48.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-14T11:46:06-05:00","id":"ocds-emvi6n-2023-0-30-0-09-CM-0264513053681_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0264513053681","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cyntya.campos@organojudicial.gob.pa","name":"CYNTYA MARBELLA CAMPOS AISPRUA","telephone":"935-1051"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación Capacitaciones de los FJC-Veraguas","hasEnquiries":false,"id":"2023-0-30-0-09-CM-026451","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de alimentación (refrigerios) completos con refresco-jugos incluido, 3 boquitas saladas y 2 boquitas dulce.","id":"1","quantity":390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de alimentación (almuerzos) completos con refresco incluido.","id":"2","quantity":390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de transporte para la entrega de los refrigerios y almuerzos. Para los meses abril, mayo, junio, agosto y septiembre de 2023, en los lugares indicados en los renglones 1 y 2.","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T11:05:58-05:00"},"title":"Servicio de alimentación Capacitaciones de los FJC-Veraguas","value":{"amount":4530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0264513053681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-09-CM-0264513053681_202307270824","date":"2023-03-14T11:46:06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-14T11:45:43-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060593053679_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060593053679","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO."},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMA Y SOPLADOR DE MANO PARA SER UTILIZADO POR LA JC DE VICTORIANO LORENZO.","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006059","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA DE 52 CC/3.0HP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopladores o secadores","id":"23151601","scheme":"UNSPSC"},"description":"SOPLADOR DE MANO DE HANWO 25 4CC 1 HP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":422.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:21:02-05:00"},"title":"COMPRA DE CORTAGRAMA Y SOPLADOR DE MANO PARA SER UTILIZADO POR LA JC DE VICTORIANO LORENZO.","value":{"amount":422.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060593053679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060593053679_202307270824","date":"2023-03-14T11:45:43.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-14T11:45:02-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164473053678_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164473053678","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TORRE C  PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIETNO PREVENTIVO Y CORRECTIVO UPS. UPS DE 75KVA MODELO GALAXY 4000. NUMERO DE SERIE: P08-10003. UBICADO EN EL EDIFICIO HATILLO (PERIODO DEL 1 DE ENERO AL 30  DE JUNIO 2023) CUBRE 6 MESES","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016447","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"MANTENIMIETNO PREVENTIVO Y CORRECTIVO UPS. UPS DE 75KVA MODELO GALAXY 4000. NUMERO DE SERIE: P08-10003. UBICADO EN EL EDIFICIO HATILLO (PERIODO DEL 1 DE ENERO AL 30  DE JUNIO.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7447.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:41:46-05:00"},"title":"MANTENIMIETNO PREVENTIVO Y CORRECTIVO UPS. UPS DE 75KVA MODELO GALAXY 4000. NUMERO DE SERIE: P08-10003. UBICADO EN EL EDIFICIO HATILLO (PERIODO DEL 1 DE ENERO AL 30  DE JUNIO 2023) CUBRE 6 MESES","value":{"amount":7447.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164473053678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164473053678_202307270824","date":"2023-03-14T11:45:02.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:43:28-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360883053674_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360883053674","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA (1) BATERIA PARA EL PICK UP FORD RANGER XL DOBLE CABINA  DIESEL, YA QUE LA MISMA LLEGO A SU TIEMPO DE VIDA UTIL Y REQUIERE CAMBIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036088","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA DE 770 AMP PARA EL PICK UP FORD RANGER XL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:51:56-05:00"},"title":"COMPRA DE UNA (1) BATERIA PARA EL PICK UP FORD RANGER XL DOBLE CABINA  DIESEL, YA QUE LA MISMA LLEGO A SU TIEMPO DE VIDA UTIL Y REQUIERE CAMBIO.","value":{"amount":98.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360883053674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360883053674_202307270824","date":"2023-03-14T11:43:28.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-14T11:42:12-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0548483053672_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548483053672","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. ASTRI DURANGO CONCEDULA 8-954-2110","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054848","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA AUTOMATICA DE 10 KG\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON 4/6 CON RESORTES Y RELLENO DE FOAM\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO PROVINCIA DE PANAMA SAN MIGUELITO SAMARIA SECTOR 1 BELISARIO PORRAS\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":364.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:20:51-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE ENSERES DOMESTICOS PARA LA SRA. ASTRI DURANGO CONCEDULA 8-954-2110","value":{"amount":364.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548483053672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0548483053672_202307270824","date":"2023-03-14T11:42:12.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:40:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4925483053671_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925483053671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 102164","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492548","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\nCTNI: 102164","id":"1","quantity":9000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-14T13:25:22-05:00"},"title":"FLUCONAZOL 150-200mg, tableta o cápsula, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 102164","value":{"amount":15120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925483053671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4925483053671_202307270824","date":"2023-03-14T11:40:45.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2023-03-14T11:39:50-05:00","id":"ocds-emvi6n-2023-3-65-0-08-CM-0027453053670_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-65-0-08-CM-0027453053670","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOQUITAS PARA EL XVII SEMINARIO DE ACTUALIZACION DOCENTE 2023 ORGANIZADO POR LA FACULTAD DE ECNOMIA DE LA UNIVERSIDAD DE PANAMA EL DIA 17 DE MARZO 2023","hasEnquiries":false,"id":"2023-3-65-0-08-CM-002745","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BANDEJA DE BOQUITAS (50 UNDADES) MINI CHORIPAN CON MAYONESA DE CHIMICHURRI, PASTELITO DE POLLO, AREPITA RELLENA DE ROPA VIEJA EN SALSA, DEDITO DE POLLO ENVUELTO DE BACON CON SALSA APARTE\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BANDEJA DE BOQUITAS (50 UNIDADES) EMPANADITAS DE POLLO BÚFALO BONELESS DE POLLO CON SALSA APARTE\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BANDEJA DE BOQUITA (25 UNIDADES) ROLLITOS DE JAMÓN DE PIERNA Y QUESO CREMA, MINI PITAS DE ATÚN GOURMET\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BANDEJA DE BOQUITAS (25 UNIDADES) MINI BROWNIES CON NUECES, MINI CHEASE CAKES SURTIDOS\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BANDEJA DE BOQUITAS (25 UNIDADES) MINI BROWNIES CON NUECES, MINI CHEASE CAKES SURTIDOS\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"GALONES DE JUGO DE NARANJA NARTURAL\t\r\n","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAQUETES DE SERVILLETAS SENCILLAS\t\r\n","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PLATOS DE 6\" DESECHABLES DE BOQUITAS\t\r\n","id":"8","quantity":75.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"VASOS DESECHABLES DE 10oz\t\r\n","id":"9","quantity":75.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DELIVERY\t\r\n","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:46:32-05:00"},"title":"BOQUITAS PARA EL XVII SEMINARIO DE ACTUALIZACION DOCENTE 2023 ORGANIZADO POR LA FACULTAD DE ECNOMIA DE LA UNIVERSIDAD DE PANAMA EL DIA 17 DE MARZO 2023","value":{"amount":200.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-65-0-08-CM-0027453053670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-65-0-08-CM-0027453053670_202307270824","date":"2023-03-14T11:39:50.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:38:59-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4925473053667_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4925473053667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GASA 2\"x2\" NO ESTERIL CON RELLENO DE ALGODON","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492547","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA 2\"x2\" N/ESTERIL C/RELLENO ALGODON UTILIZADA PARA LA ABSORCION DE FLUIDOS EN CAVIDAD BUCAL . VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-16T11:00:00-05:00","maxExtentDate":"2023-03-16T11:00:00-05:00","startDate":"2023-03-14T11:52:24-05:00"},"title":"GASA 2\"x2\" NO ESTERIL CON RELLENO DE ALGODON","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4925473053667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4925473053667_202307270824","date":"2023-03-14T11:38:59.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:38:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925453053665_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925453053665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA LARINGEA CON TUBO DE DRENAJE INCORPORADO, ESPONJA  HEMOSTATICA DE GELATINA ABSORBIBLE - 1000897754-08-31.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492545","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARINGEA CON TUBO DE DRENAJE INCORPORADO - TAMAÑO 3.0 CON LENGUETA PARA SUJECION CON INTUBACION DIRIGIDA - PARA VENTILACIÓN DE VÍAS AÉREAS.","id":"1","quantity":100.0,"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":"MASCARA LARINGEA CON TUBO DE DRENAJE INCORPORADO - TAMAÑO 4.0 CON LENGUETA PARA SUJECION CON INTUBACION DIRIGIDA - PARA VENTILACIÓN DE VÍAS AÉREAS.","id":"2","quantity":400.0,"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":"MASCARA LARINGEA CON TUBO DE DRENAJE INCORPORADO - TAMAÑO 5.0 CON LENGUETA PARA SUJECION CON INTUBACION DIRIGIDA - PARA VENTILACIÓN DE VÍAS AÉREAS.","id":"3","quantity":300.0,"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":"ESPONJA  HEMOSTATICA DE GELATINA ABSORBIBLE - COMO AUXILIAR PARA LA HEMOSTASIA, CUANDO EL CONTROL DEL SANGRAMIENTO MEDIANTE LIGADURA O PROCEDIMIENTOS CONVENCIONALES NO SON EFECTIVOS.","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-15T14:46:09-05:00"},"title":"MASCARA LARINGEA CON TUBO DE DRENAJE INCORPORADO, ESPONJA  HEMOSTATICA DE GELATINA ABSORBIBLE - 1000897754-08-31.","value":{"amount":30210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925453053665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925453053665_202307270824","date":"2023-03-14T11:38:31.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-14T11:37:31-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026083053663_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026083053663","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN PARA DIFERENTES  BENEFICIARIOS.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002608","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO, BAYANO 42.5KG, HECHO EN PANAMÁ.GARANTÍA 1 MES.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"HOJA DE ZINC DE 14 PÍES POR 42 DE ANCHO, GALVANIZADO, CALIBRE 26, FABRICADO PANAMÁ.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X20, GALVANIZADO, CALIBRE 16, FABRICADO EN PANAMÁ.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"BARRA DE ACERO  1/2 X 30 CORRUGADA, HECHO EN CHINA.","id":"4","quantity":4.0,"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 4\", FABRICADO EN TEJAR.","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:06:37-05:00"},"title":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN PARA DIFERENTES  BENEFICIARIOS.","value":{"amount":565.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026083053663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026083053663_202307270824","date":"2023-03-14T11:37:31.1-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-21T14:56:03-05:00","id":"4621144","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":130000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:37:08-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109983053662_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109983053662","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORHIDRATO DE VERAPAMILO 120 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O.  F.T. 11417","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010998","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE VERAPAMILO 120 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T. 11417","id":"1","quantity":130000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-14T15:30:23-05:00"},"title":"CLORHIDRATO DE VERAPAMILO 120 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O.  F.T. 11417","value":{"amount":37700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621144","date":"2023-03-20T08:17:15-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":130000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109983053662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109983053662_202307270824","date":"2023-03-14T11:37:08.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:35:37-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4925443053659_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4925443053659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MARBETES PARA IMPRESORAS - ROLLO 1,000un.REQUISICIÓN 1000892549.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-492544","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"MARBETES PARA IMPRESORAS - ROLLO 1,000un.","id":"1","quantity":360.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:01:15-05:00"},"title":"MARBETES PARA IMPRESORAS - ROLLO 1,000un.REQUISICIÓN 1000892549.","value":{"amount":2070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4925443053659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4925443053659_202307270824","date":"2023-03-14T11:35:37.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:35:08-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307903053658_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307903053658","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE PATOLOGÍA. REQ. 237","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030790","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO PARA SISTEMA DE DETECCIÓN (ALTO pH + ANTICUERPO DE CONEJO Y RATÓN) 600 PRUEBAS F.T.101477","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALFAFETOPROTEINA 1 ML F.T.38784","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUMOR WILMS 12 ML F.T.62315","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPO MONOCLONAL ANTIGENO COMUN LEUCOCITARIO 1 ML F.T. 38799","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CD-15 VIAL X 1 ML F.T.39867","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPO MONOCLONAL MURINO CEA  F.T.39891","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPO MONOCLONAL DE RATON ANTI-HUMANO CD79 ALFA  /6ML F.T. 61807","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CD1A TIMOCITO CORTICAL vial 1 ml F.T.39676","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13856.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-21T08:00:00-05:00","maxExtentDate":"2023-03-21T08:00:00-05:00","startDate":"2023-03-14T15:28:32-05:00"},"title":"INSUMOS DE PATOLOGÍA. REQ. 237","value":{"amount":13856.5,"currency":"PAB"}},"bids":{"details":[{"id":"4619780","date":"2023-03-20T08:06:18-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10165.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":481.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":13856,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307903053658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307903053658_202307270824","date":"2023-03-14T11:35:08.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:34:48-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4925433053657_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4925433053657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ. 1000896608-03-04  MANTENIMIENTO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POL. DE SABANITAS.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-492543","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POL. DE SABANITAS.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:50:07-05:00"},"title":"REQ. 1000896608-03-04  MANTENIMIENTO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POL. DE SABANITAS.","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4925433053657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4925433053657_202307270824","date":"2023-03-14T11:34:48.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:34:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925423053654_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925423053654","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENIDRAMINA 25MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492542","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENIDRAMINA 25MG","id":"1","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-14T12:20:22-05:00"},"title":"DIFENIDRAMINA 25MG","value":{"amount":2380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925423053654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925423053654_202307270824","date":"2023-03-14T11:34:24.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-03-14T11:34:01-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0073723053652_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073723053652","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de seis (6) Libros de Texto único de la Ley 22 de 27 de Junio de 2006, que regula la Contratación Pública, ordenado por la Ley 153 de 2020 y modificada por la Ley 349 de  2022","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007372","items":[{"classification":{"description":"Servicios de edición","id":"82111801","scheme":"UNSPSC"},"description":"Adquisición de seis (6) Libros de Texto único de la Ley 22 de 27 de Junio de 2006, que regula la Contratación Pública, ordenado por la Ley 153 de 2020 y modificada por la Ley 349 de 2022","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T10:32:22-05:00"},"title":"Adquisición de seis (6) Libros de Texto único de la Ley 22 de 27 de Junio de 2006, que regula la Contratación Pública, ordenado por la Ley 153 de 2020 y modificada por la Ley 349 de  2022","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073723053652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0073723053652_202307270824","date":"2023-03-14T11:34:01.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:33:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4925413053651_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925413053651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de inscripción equipo de futbol Categoría Mayor, que participara del torneo provincial del 15 de abril al 29 de julio 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492541","items":[{"classification":{"description":"Ligas deportivas de adultos","id":"90141702","scheme":"UNSPSC"},"description":"Pago de inscripción equipo de futbol Categoría Mayor, que participara del torneo provincial del 15 de abril al 29 de julio 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T17:42:05-05:00"},"title":"Pago de inscripción equipo de futbol Categoría Mayor, que participara del torneo provincial del 15 de abril al 29 de julio 2023","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925413053651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4925413053651_202307270824","date":"2023-03-14T11:33:11.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:29:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4925403053649_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925403053649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE EQUIPOS DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492540","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA CENTRIFUGAS","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA CONGELADOR","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA CRONOMETRO","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA HIDROTERMOMETRO","id":"4","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA MICROPIPETA","id":"5","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA INCUBADORA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO/PREVENTIVO PARA REFRIGERADOR","id":"7","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5481.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:10:24-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EQUIPOS DE LABORATORIO","value":{"amount":5481.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925403053649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4925403053649_202307270824","date":"2023-03-14T11:29:43.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-28T14:44:54-05:00","id":"4621027","items":[{"classification":{"description":"MARCA: ENFAGROW PREMIUM PROMENTAL 3\r\nPRESENTACION: LATA DE 1650 GRAMOS\r\nCASA PRODUCTORA: MEAD JOHNSON NUTRICIONALES DE MEXICO, S. DE R.L. DE C.V.\r\nPAIS DE ORIGEN: MEXICO\r\nENTREGA: LO ESTIPULADO EN EL PLIEGO\r\nPAGO: CREDITO\r\nOFERTA: LOCAL","id":"42231802","scheme":"UNSPSC"},"description":"MARCA: ENFAGROW PREMIUM PROMENTAL 3\r\nPRESENTACION: LATA DE 1650 GRAMOS\r\nCASA PRODUCTORA: MEAD JOHNSON NUTRICIONALES DE MEXICO, S. DE R.L. DE C.V.\r\nPAIS DE ORIGEN: MEXICO\r\nENTREGA: LO ESTIPULADO EN EL PLIEGO\r\nPAGO: CREDITO\r\nOFERTA: LOCAL","id":"1","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277-83-60760-90","name":"AGENCIAS FEDURO S A"}],"value":{"amount":30.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:29:41-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339483053648_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339483053648","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"fbmaduro@feduro.net","telephone":"236-3333       "},"id":"277-83-60760-90","name":"AGENCIAS FEDURO S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE FORMULAS DEL SERVICIO DE NUTRICION Y DIETETICA PED-271-2022 C.M. 100-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033948","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA LACTEA DE CRECIMIENTO PARA LACTANTES MAYORES DE 1 A 3 AÑOS LATAS DE 1,500 GRAMOS F.T. 90113 \r\nVencimiento no menor de 18 meses \r\n","id":"1","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA POLIMERICA INFANTIL CON SACAROSA, SIN LACTOSA, PARA NIÑOS 1 A 10 AÑOS LATAS DE 237ML LIQUIDA F.T. 90055 Vencimiento no menor de 8  a 12 meses","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":2,"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":"277-83-60760-90","name":"AGENCIAS FEDURO S A"},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-14T13:07:09-05:00"},"title":"PARA LA COMPRA DE FORMULAS DEL SERVICIO DE NUTRICION Y DIETETICA PED-271-2022 C.M. 100-2023","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621027","date":"2023-03-18T12:04:02-05:00","status":"valid","items":[{"id":"1","description":"MARCA: ENFAGROW PREMIUM PROMENTAL 3\r\nPRESENTACION: LATA DE 1650 GRAMOS\r\nCASA PRODUCTORA: MEAD JOHNSON NUTRICIONALES DE MEXICO, S. DE R.L. DE C.V.\r\nPAIS DE ORIGEN: MEXICO\r\nENTREGA: LO ESTIPULADO EN EL PLIEGO\r\nPAGO: CREDITO\r\nOFERTA: LOCAL","classification":{"description":"MARCA: ENFAGROW PREMIUM PROMENTAL 3\r\nPRESENTACION: LATA DE 1650 GRAMOS\r\nCASA PRODUCTORA: MEAD JOHNSON NUTRICIONALES DE MEXICO, S. DE R.L. DE C.V.\r\nPAIS DE ORIGEN: MEXICO\r\nENTREGA: LO ESTIPULADO EN EL PLIEGO\r\nPAGO: CREDITO\r\nOFERTA: LOCAL","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1871129","name":"AGENCIAS FEDURO S A","ruc":"277-83-60760-90"}]},{"id":"4621024","date":"2023-03-18T08:18:28-05:00","status":"disqualified","items":[{"id":"1","description":"NESTLE NAN OPTI PRO 3 ALIMENTO LACTEO EN POLVO CON ACEITES VEGETALES, VITAMINAS, HIERRO Y PROBIOTICOS","classification":{"description":"NESTLE NAN OPTI PRO 3 ALIMENTO LACTEO EN POLVO CON ACEITES VEGETALES, VITAMINAS, HIERRO Y PROBIOTICOS","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339483053648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339483053648_202307270824","date":"2023-03-14T11:29:41.273-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-31T13:48:29-05:00","id":"4621776","items":[{"classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"description":"Equipos multimedia","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}},{"classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"description":"Equipos multimedia","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1710.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2730.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3750.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"550505-1-443292-91","name":"Security Intelligence Inc"}],"value":{"amount":18785.0,"currency":"PAB"}}],"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-03-14T11:29:36-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0027963053647_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027963053647","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"dinel.rojas@sisap.com","telephone":"264-0696       "},"id":"550505-1-443292-91","name":"Security Intelligence Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE EL SERVICIO DE LICENCIAMIENTO  DE CORTA FUEGOS PALO ALTO POR UN (1) AÑO (2023-2024) Y LA ADQUISICIÓN DE EQUIPOS PALO ALTO, SEGÚN ESPECIFICACIONES TECNICAS PARA CENAMEP AIP.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002796","items":[{"classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE DOS (2) CORTA FUEGO. \r\nFunciones de seguridad y conectividad\r\nCortafuegos de nueva generación con aprendizaje automático - SEGÚN ESPECIFICACIONES TÉCNICAS\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN (1) EQUIPO CORTA FUEGO. Funciones de seguridad y conectividad, Cortafuegos de nueva generación, Inspecciona todo el tráfico de la capa 7, lo que permite identificar y clasificar aplicaciones - SEGÚN ESPECIFICACIONES TÉCNICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"PAQUETE DE SUSCRIPCIÓN PROFESIONAL (PREVENCIÓN DE AMENAZAS, FILTRADO AVANZADO DE URL, WILDFIRE, DNS SECURITY Y SDWAN), POR (12 MESES). PARA DOS DE LOS NUEVOS EQUIPOS.","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"TRES (3) ASISTENCIA PREMIUM, POR (12 MESES) PARA LOS EQUIPOS ADQUIRIDOS NUEVOS.","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"SERVICIO DE IMPLEMENTACIÓN Y MIGRACIÓN DE LOS EQUIPOS.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"CONTRATO DE SOPORTE SISAP PREMIUM ANUAL (12 meses) ESQUEMA 24X7","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"550505-1-443292-91","name":"Security Intelligence Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T11:00:00-05:00","maxExtentDate":"2023-03-21T11:00:00-05:00","startDate":"2023-03-15T14:10:05-05:00"},"title":"SE REQUIERE EL SERVICIO DE LICENCIAMIENTO  DE CORTA FUEGOS PALO ALTO POR UN (1) AÑO (2023-2024) Y LA ADQUISICIÓN DE EQUIPOS PALO ALTO, SEGÚN ESPECIFICACIONES TECNICAS PARA CENAMEP AIP.","value":{"amount":31400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621776","date":"2023-03-21T09:05:21-05:00","status":"valid","items":[{"id":"1","description":"Equipos multimedia","classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Equipos multimedia","classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1710.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2730.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18785,"currency":"PAB"},"tenderers":[{"id":"1957830","name":"Security Intelligence Inc","ruc":"550505-1-443292-91"}]}]}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027963053647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0027963053647_202307270824","date":"2023-03-14T11:29:36.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-14T11:28:21-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121113053646_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121113053646","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Brindis y Decoración","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012111","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"brindis para la inauguración del stand de ASEP en la feria internacional de San José de David","id":"1","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8945.5,"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":"2023-03-15T08:14:43-05:00"},"title":"Brindis y Decoración","value":{"amount":8945.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121113053646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121113053646_202307270824","date":"2023-03-14T11:28:21.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:28:16-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0524983053645_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524983053645","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste, Avenida de Las Américas. Edificio al lado del Restaurante Don Lee"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR PARA LA COORDINACIÓN DE NUTRICIÓN Y SALUD ESCOLAR PARA EL C.E. LOS CAÑONES (CAPIRA) DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052498","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR Refrigeradora de 2 puertas (tipo domestico - con refrigerador en la parte inferior y congelador en la parte superior) de 12 a 14 pies cúbicos, profundidad de 55 cm a 70 cm de ancho de 55 cm a 70 cm, color gris pl","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"Controlador MPPT 40A 12/24/48V\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Batería de gel de 12V 250A.\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"Panel solar mono cristalino 330W  24V\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Kit CCC 2X10X35  + PS  CONN + BAT TERM.\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"Soporte PS aéreo espacial 330 WX2C.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores KVP","id":"41113406","scheme":"UNSPSC"},"description":"Sistema De Ground/ protección contra rayo.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Instalación del Sistema al área del proyecto\r\n","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"Transporte de equipos y materiales.\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:11:03-05:00"},"title":"COMPRA DE KIT DE REFRIGERACIÓN A BASE DE PANEL SOLAR PARA LA COORDINACIÓN DE NUTRICIÓN Y SALUD ESCOLAR PARA EL C.E. LOS CAÑONES (CAPIRA) DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":3317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524983053645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0524983053645_202307270824","date":"2023-03-14T11:28:16.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:28:00-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098623053644_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098623053644","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para Vehículo HYUNDAI Chasis: KMJWS3KBEU583191 / Modelo: GRAND VANS / Año: 2014-DISTRITO DE SALUD LA PINTADA. REQ.#110","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009862","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"CAUCHO DE BARRA ESTABILIZADORA DELANTERO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"DISCO TRASERO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"JUEGO DE BANDA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"SLIMP DELANTERO LARGO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TACOS DELANTEROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TACOS TRASERO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":217.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T14:36:36-05:00"},"title":"Repuestos para Vehículo HYUNDAI Chasis: KMJWS3KBEU583191 / Modelo: GRAND VANS / Año: 2014-DISTRITO DE SALUD LA PINTADA. REQ.#110","value":{"amount":217.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098623053644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098623053644_202307270824","date":"2023-03-14T11:28:00.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:27:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925393053643_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925393053643","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINCION DE PAS, REQ.N°1000901153-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492539","items":[{"classification":{"description":"Analizadores químicos","id":"41115807","scheme":"UNSPSC"},"description":"TINCION DE PAS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-14T12:57:22-05:00"},"title":"TINCION DE PAS, REQ.N°1000901153-08-94","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925393053643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925393053643_202307270824","date":"2023-03-14T11:27:57.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:24:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925383053642_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925383053642","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDA 50mg, cápsula o tableta, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492538","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA 50mg, cápsula o tableta, V.O","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1344.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T10:30:00-05:00","maxExtentDate":"2023-03-17T10:30:00-05:00","startDate":"2023-03-14T12:21:26-05:00"},"title":"SULPIRIDA 50mg, cápsula o tableta, V.O.","value":{"amount":1344.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925383053642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925383053642_202307270824","date":"2023-03-14T11:24:29.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:23:12-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136293053640_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136293053640","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADORES DE OXIGENO REQ.025","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013629","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADORES DE OXIGENO DE ALTA PRESION CON DOS RELOJES PARA TANQUE DE OXÍGENO CHICO.","id":"1","quantity":10.0,"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":"REGULADORES DE OXIGENO DE ALTA PRESION CON DOS RELOJES PARA TANQUE DE OXÍGENO GRANDE.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T09:55:23-05:00"},"title":"REGULADORES DE OXIGENO REQ.025","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136293053640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136293053640_202307270824","date":"2023-03-14T11:23:12.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:22:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925363053639_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925363053639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO SEGUN FICHA TECNICA 02021895 CTNI 104353 ( ACTO EN SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492536","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO SEGUN FICHA TECNICA 02021895 CTNI 104353 SE REQUIERE DE ADULTO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5160.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-22T11:30:00-05:00","maxExtentDate":"2023-03-22T11:30:00-05:00","startDate":"2023-03-14T13:49:05-05:00"},"title":"CANULA NASAL PARA ADMINISTRAR OXIGENO SEGUN FICHA TECNICA 02021895 CTNI 104353 ( ACTO EN SOBRE CERRADO)","value":{"amount":5160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925363053639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925363053639_202307270824","date":"2023-03-14T11:22:00.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:21:53-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360873053638_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360873053638","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"carnes y embutidos mes de abril 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036087","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"bistec entero de primera ","id":"1","quantity":309.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"barras de mortadela de 3.86kg","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"barras de jamon 4x4 de 3.86kg","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"salchichas ahumadas de 2.27kg ","id":"4","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"chorizo parrillero de 50uds ","id":"5","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"carne de guisar ","id":"6","quantity":273.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"chuleta de cerdo fresca ","id":"7","quantity":228.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5654.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:27:43-05:00"},"title":"carnes y embutidos mes de abril 2023","value":{"amount":5654.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360873053638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360873053638_202307270824","date":"2023-03-14T11:21:53.763-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T07:22:12-05:00","id":"4643153","items":[{"classification":{"description":"NOMBRE COMERCIAL: SMOFLIPID 20% EMULSION PARA INYECCION I.V. (INF.)\r\nCatalogo: 2789091\r\nRegistro Sanitario N°: R-77858\r\nPresentación: FRASCO DE VIDRIO TIPO OII DE 500 ML (CAJA DE 10 FRASCOS)\r\nMarca: FRESENIUS KABI AUSTRIA\r\nFabricante: FRESENIUS KABI AUSTR","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: SMOFLIPID 20% EMULSION PARA INYECCION I.V. (INF.)\r\nCatalogo: 2789091\r\nRegistro Sanitario N°: R-77858\r\nPresentación: FRASCO DE VIDRIO TIPO OII DE 500 ML (CAJA DE 10 FRASCOS)\r\nMarca: FRESENIUS KABI AUSTRIA\r\nFabricante: FRESENIUS KABI AUSTR","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":35.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:21:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259183053636_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259183053636","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0921,  EMULSIÓN DE LÍPIDOS AL 20 % PARA INFUSIÓN DE IV GENERACIÓN: ACEITE DE SOYA REFINADO (60 g/1000 ml), TRIGLICÉRIDOS DE CADENA MEDIA. FICHA TÉCNICA: 103383","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025918","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMULSIÓN DE LÍPIDOS AL 20 % PARA INFUSIÓN DE IV GENERACIÓN: ACEITE DE SOYA REFINADO (60 g/1000 ml), TRIGLICÉRIDOS DE CADENA MEDIA. FICHA TÉCNICA: 103383.","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-04-10T13:00:00-05:00","maxExtentDate":"2023-04-10T13:00:00-05:00","startDate":"2023-03-31T14:51:04-05:00"},"title":"23-0921,  EMULSIÓN DE LÍPIDOS AL 20 % PARA INFUSIÓN DE IV GENERACIÓN: ACEITE DE SOYA REFINADO (60 g/1000 ml), TRIGLICÉRIDOS DE CADENA MEDIA. FICHA TÉCNICA: 103383","value":{"amount":19250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4643153","date":"2023-04-10T09:11:18-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: SMOFLIPID 20% EMULSION PARA INYECCION I.V. (INF.)\r\nCatalogo: 2789091\r\nRegistro Sanitario N°: R-77858\r\nPresentación: FRASCO DE VIDRIO TIPO OII DE 500 ML (CAJA DE 10 FRASCOS)\r\nMarca: FRESENIUS KABI AUSTRIA\r\nFabricante: FRESENIUS KABI AUSTR","classification":{"description":"NOMBRE COMERCIAL: SMOFLIPID 20% EMULSION PARA INYECCION I.V. (INF.)\r\nCatalogo: 2789091\r\nRegistro Sanitario N°: R-77858\r\nPresentación: FRASCO DE VIDRIO TIPO OII DE 500 ML (CAJA DE 10 FRASCOS)\r\nMarca: FRESENIUS KABI AUSTRIA\r\nFabricante: FRESENIUS KABI AUSTR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":35,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259183053636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259183053636_202307270824","date":"2023-03-14T11:21:38.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:21:17-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136283053635_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136283053635","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA A COLOR RIBBON KIT YMCKT, ORIGINAL","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013628","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"\tCINTA A COLOR RIBBON KIT YMCKT, ORIGINAL","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:44:06-05:00"},"title":"CINTA A COLOR RIBBON KIT YMCKT, ORIGINAL","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136283053635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136283053635_202307270824","date":"2023-03-14T11:21:17.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-14T11:20:21-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0165523053634_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0165523053634","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, tercer piso"},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MAQUILLAJE DE LA DELEGACION DE ETESA POR EL DESFILE DE \"NUESTRAS POLLERAS\"","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016552","items":[{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"SERVICIO DE MAQUILLAJE DE LA DELEGACION DE ETESA POR EL DESFILE DE \"NUESTRAS POLLERAS\"","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T17:26:10-05:00"},"title":"SERVICIO DE MAQUILLAJE DE LA DELEGACION DE ETESA POR EL DESFILE DE \"NUESTRAS POLLERAS\"","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0165523053634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0165523053634_202307270824","date":"2023-03-14T11:20:21.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:19:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4890703053632_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890703053632","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 DE LA CAJA DE SEGURO SOCIAL EN CLAYTON PANAMÁ"},"contactPoint":{"email":"dileones@css.gob.pa","name":"Dionel Leones ","telephone":"507-5132466"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA LA IMPLEMENTACIÓN DE ORACLE MYSQL EE PARA LA CAJA DE SEGURO SOCIAL, SEGÚN ESPECIFICACIONES TÉCNICAS. REQUISICIÓN No. 222148-08-07.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489070","items":[{"classification":{"description":"Diseño de aplicaciones de software para ordenador principal","id":"81111501","scheme":"UNSPSC"},"description":"SERVICIO PARA LA IMPLEMENTACIÓN DE ORACLE MYSQL EE PARA LA CAJA DE SEGURO SOCIAL, SEGÚN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"withdrawn","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":-15,"endDate":"2023-02-27T10:00:00-05:00","maxExtentDate":"2023-02-27T10:00:00-05:00","startDate":"2023-03-14T11:19:07-05:00"},"title":"SERVICIO PARA LA IMPLEMENTACIÓN DE ORACLE MYSQL EE PARA LA CAJA DE SEGURO SOCIAL, SEGÚN ESPECIFICACIONES TÉCNICAS. REQUISICIÓN No. 222148-08-07.","value":{"amount":49900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4890703053632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4890703053632_202307270824","date":"2023-03-14T11:19:07.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T11:17:51-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360863053631_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360863053631","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"carnes y embutidos mes de abril 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036086","mainProcurementCategory":"goods","minValue":{"amount":5654.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"carnes y embutidos mes de abril 2023","value":{"amount":5654.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360863053631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360863053631_202307270824","date":"2023-03-14T11:17:51.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-14T11:17:49-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053653053630_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053653053630","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO VOCACIONAL DE CHAPALA / ARRAIJÁN, VISTA ALEGRE, JUAN DEMÓSTENES AROSEMANA."},"contactPoint":{"email":"mgonzalez@vocacionalchapala.org","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HIDROLAVADORA A GASOLINA PARA LIMPIEZA DE PAREDES Y PISOS DENTRO DEL CENTRO VOCACIONAL DE CHAPALA","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005365","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA A GASOLINA *Tipo de bomba: Axial Pump. *Bomba con función de cambio de aceite. *Salida máxima:7.0 HP*Presión maxima:235 Bar (3450PSI). *Caudal: 9.5 L/Min (2.5 GPM). *Desplazamiento: 212 CC.*Sistema de arranque: Retroceso. *Tipo de motor: OHV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:24:57-05:00"},"title":"COMPRA DE HIDROLAVADORA A GASOLINA PARA LIMPIEZA DE PAREDES Y PISOS DENTRO DEL CENTRO VOCACIONAL DE CHAPALA","value":{"amount":850.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053653053630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053653053630_202307270824","date":"2023-03-14T11:17:49.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-14T11:17:19-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0010993053629_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0010993053629","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE #50. EDIFICIO EVOLUTION TOWER PISO #29"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO GO-7863 HINO MODELO GD-500, AÑO 2016, CHASIS JHDGD1JLUXX15952 MOTOR J08CF45610 ASIGNADO A CONADES SEDE CENTRAL.","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001099","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO GO-7863 HINO MODELO GD-500, AÑO 2016, CHASIS JHDGD1JLUXX15952 MOTOR J08CF45610 ASIGNADO A CONADES SEDE CENTRAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":181.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T11:25:20-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO GO-7863 HINO MODELO GD-500, AÑO 2016, CHASIS JHDGD1JLUXX15952 MOTOR J08CF45610 ASIGNADO A CONADES SEDE CENTRAL.","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0010993053629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0010993053629_202307270824","date":"2023-03-14T11:17:19.82-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-12T11:53:01-05:00","id":"4621075","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación o servicio de sistemas de energía eléctrica","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"}],"value":{"amount":28900.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T11:14:50-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4925343053626_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4925343053626","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"construccionesyelectricidadpty@gmail.com","telephone":"507-399-2213"},"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393       "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["tenderer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"santiago.e.gonzalez50@gmail.com","telephone":"507-7740993"},"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","roles":["tenderer"]},{"contactPoint":{"email":"Alfredo.diaz@grupoequipsa.net","telephone":"231 6540       "},"id":"714735-1-471704-69","name":"Equipsa Balboa, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"enmarbu@gmail.com","telephone":"507-2254579"},"id":"8-1056-694-0","name":"Enrique Martinez Buelvas","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE) / VER DETALLES EN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-492534","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35100.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"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":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"155661937-2-2018-37","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A"},{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."},{"id":"4--142-420-38","name":"SANTIAGO ELIAS GONZALEZ CABALLERO"},{"id":"714735-1-471704-69","name":"Equipsa Balboa, S.A."},{"id":"8-1056-694-0","name":"Enrique Martinez Buelvas"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-14T11:46:59-05:00"},"title":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE) / VER DETALLES EN LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS.","value":{"amount":35100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621266","date":"2023-03-20T09:18:47-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34150,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]},{"id":"4621433","date":"2023-03-20T10:30:38-05:00","status":"disqualified","items":[{"id":"1","description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE)","classification":{"description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE)","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29900,"currency":"PAB"},"tenderers":[{"id":"2029259","name":"Enrique Martinez Buelvas","ruc":"8-1056-694-0"}]},{"id":"4621577","date":"2023-03-20T10:43:40-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e instalación de 3 interruptores de transferencia automáticas, Marca ASCO, fabricante SCHNEIDER ELECTRIC. País ESTADOS UNIDOS","classification":{"description":"Suministro e instalación de 3 interruptores de transferencia automáticas, Marca ASCO, fabricante SCHNEIDER ELECTRIC. País ESTADOS UNIDOS","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":32900,"currency":"PAB"},"tenderers":[{"id":"1950115","name":"Equipsa Balboa, S.A.","ruc":"714735-1-471704-69"}]},{"id":"4621087","date":"2023-03-20T09:52:32-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29385.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29385,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]},{"id":"4619306","date":"2023-03-20T10:59:14-05:00","status":"disqualified","items":[{"id":"1","description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE)","classification":{"description":"ESPECIFICACIONES TECNICAS SUMINISTRO E INSTALACION DE TRES TRANSFERENCIAS AUTOMATICAS PARA LA POLICLINICA SANTIAGO BARRAZA (PANAMA OESTE)","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28782.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28782,"currency":"PAB"},"tenderers":[{"id":"89872","name":"SANTIAGO ELIAS GONZALEZ CABALLERO","ruc":"4--142-420-38"}]},{"id":"4621075","date":"2023-03-20T08:46:05-05:00","status":"valid","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28900,"currency":"PAB"},"tenderers":[{"id":"2007349","name":"T & A CONSTRUCCIONES Y ELECTRICIDAD, S.A","ruc":"155661937-2-2018-37"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4925343053626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4925343053626_202307270824","date":"2023-03-14T11:14:50.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T11:14:00-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136273053623_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136273053623","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON O EMPAQUE NASAL REQ.176","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013627","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TAPON O EMPAQUE NASAL: ESTERIL, DESECHABLE DE FACIL INSERCION, SOPORTE SUAVE Y CONFORTABLE DE LONGITUD DE 4.5CM, GROSOR DE 1.5CM; ALTURA DE 2CM O 3.2CM SIN TUBO DE VENTILACION.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TAPON O EMPAQUE NASAL: ESTERIL, DESECHABLE DE FACIL INSERCION, SOPORTE SUAVE Y CONFORTABLE DE LONGITUD DE 8.0 CM, GROSOR DE 1.5CM; ALTURA DE 2CM O 3.2CM SIN TUBO DE VENTILACION.","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T09:44:22-05:00"},"title":"TAPON O EMPAQUE NASAL REQ.176","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136273053623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136273053623_202307270824","date":"2023-03-14T11:14:00.513-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}