{"recordsCount":416650,"pages":8333,"page":1340,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1341","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1339","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":{"awards":[{"date":"2023-03-01T15:18:13-05:00","id":"4570144","items":[{"classification":{"description":"Plataformas autoelevadoras de reacondicionamiento","id":"20122830","scheme":"UNSPSC"},"description":"Plataformas autoelevadoras de reacondicionamiento","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2483818-1-816638-28","name":"GALVANIZADORA CIVELMEC, SA"}],"value":{"amount":99900.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-01-25T15:11:11-05:00","id":"ocds-emvi6n-2022-2-80-0-08-LP-0053063020307_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-2-80-0-08-LP-0053063020307","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"patricia.valderrama@civelmec.com","telephone":"507-2276422"},"id":"2483818-1-816638-28","name":"GALVANIZADORA CIVELMEC, SA","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmaure@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ESTUDIO, DISEÑO, SUMINISTRO E INSTALACIÓN DE CIENTO CINCUENTA (150) PLATAFORMAS DE LA PASARELA DE EVACUACIÓN EN EL TRAMO SUBTERRÁNEO DE LA LÍNEA 1 DEL METRO DE PANAMÁ","hasEnquiries":false,"id":"2022-2-80-0-08-LP-005306","items":[{"classification":{"description":"Plataformas autoelevadoras de reacondicionamiento","id":"20122830","scheme":"UNSPSC"},"description":"SERVICIO DE ESTUDIO, DISEÑO, SUMINISTRO E INSTALACIÓN DE CIENTO CINCUENTA (150) PLATAFORMAS DE LA PASARELA DE EVACUACIÓN EN EL TRAMO SUBTERRÁNEO DE LA LÍNEA 1 DEL METRO DE PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"2483818-1-816638-28","name":"GALVANIZADORA CIVELMEC, SA"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-06T10:00:00-05:00","maxExtentDate":"2023-02-06T10:00:00-05:00","startDate":"2023-01-25T15:46:25-05:00"},"title":"SERVICIO DE ESTUDIO, DISEÑO, SUMINISTRO E INSTALACIÓN DE CIENTO CINCUENTA (150) PLATAFORMAS DE LA PASARELA DE EVACUACIÓN EN EL TRAMO SUBTERRÁNEO DE LA LÍNEA 1 DEL METRO DE PANAMÁ","value":{"amount":100000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570144","date":"2023-01-30T13:00:55-05:00","status":"valid","items":[{"id":"1","description":"Plataformas autoelevadoras de reacondicionamiento","classification":{"description":"Plataformas autoelevadoras de reacondicionamiento","id":"20122830","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":99900,"currency":"PAB"},"tenderers":[{"id":"1973989","name":"GALVANIZADORA CIVELMEC, SA","ruc":"2483818-1-816638-28"}]}]}},"ocid":"ocds-emvi6n-2022-2-80-0-08-LP-0053063020307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-2-80-0-08-LP-0053063020307_202307270755","date":"2023-01-25T15:11:11.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T15:08:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869863020306_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869863020306","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HELICOBACTERI PYLORI  CTNI100406","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486986","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HELICOBACTERI PYLORI CTNI100406","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:30:00-05:00","maxExtentDate":"2023-01-31T10:30:00-05:00","startDate":"2023-01-25T15:31:44-05:00"},"title":"HELICOBACTERI PYLORI  CTNI100406","value":{"amount":8675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869863020306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869863020306_202307270755","date":"2023-01-25T15:08:23.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-01-25T15:07:23-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0193573020305_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0193573020305","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONJUNTO TÍPICO, TUNA CON TAMBORITO PARA EL DESFILE DE NUESTRAS POLLERAS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019357","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"CONJUNTO TÍPICO, TUNA CON TAMBORITO QUE INCLUYE:\r\n1 ACORDEONISTA\r\n3 TAMBOREROS\r\n2 CAJEROS\r\n6 CANTALANTES\r\n1 CHURUQUERO\r\n1 EQUIPO DE SONIDO\r\n1 TRANSPORTE Y ACARREO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":727.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T10:01:28-05:00"},"title":"SERVICIO DE CONJUNTO TÍPICO, TUNA CON TAMBORITO PARA EL DESFILE DE NUESTRAS POLLERAS","value":{"amount":727.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0193573020305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0193573020305_202307270755","date":"2023-01-25T15:07:23.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T15:07:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869853020304_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869853020304","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIV-CARGA VIRAL-MÉTODO PCR, APREMIANTE, CONVOCATORIA II, 1000886141-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486985","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" HIV-CARGA VIRAL-MÉTODO PCR, Prueba para la cuantificación de carga Viral HIV - 1. Especificación Técnicas: 1. El kit debe utilizar la tecnología automatizada extracción, amplificación y detección de ácidos nucleicos, interpretación y reporte de resultado","id":"1","quantity":882.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28991.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-26T13:00:00-05:00","maxExtentDate":"2023-01-26T13:00:00-05:00","startDate":"2023-01-26T08:16:54-05:00"},"title":"HIV-CARGA VIRAL-MÉTODO PCR, APREMIANTE, CONVOCATORIA II, 1000886141-08-31","value":{"amount":28991.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869853020304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869853020304_202307270755","date":"2023-01-25T15:07:12.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T15:01:03-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4869823020298_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4869823020298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VIATICO DENTRO DEL PAIS (OTRA PERSONA),SERVICIO DE HOSPEDAJE Y ALIMENTACION PARA PACIENTES ASEGURADOS.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-486982","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"VIATICO DENTRO DEL PAIS (OTRA PERSONA),SERVICIO DE HOSPEDAJE Y ALIMENTACION PARA PACIENTES ASEGURADOS.","id":"1","quantity":377.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19981.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-01T11:30:00-05:00","maxExtentDate":"2023-02-01T11:30:00-05:00","startDate":"2023-01-26T14:05:52-05:00"},"title":"VIATICO DENTRO DEL PAIS (OTRA PERSONA),SERVICIO DE HOSPEDAJE Y ALIMENTACION PARA PACIENTES ASEGURADOS.","value":{"amount":19981.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4869823020298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4869823020298_202307270755","date":"2023-01-25T15:01:03.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-01-25T15:00:46-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0193563020296_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0193563020296","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZOS EMPACADOS DE FORMA INDIVIDUAL Y ESTACIÓN DE BEBIDAS PARA LA DELEGACIÓN DE LA LOTERÍA NACIONAL DURANTE EL DESFILE DE NUESTRAS POLLERAS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019356","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Picadas para almuerzo empacada de forma individual, con el siguiente menú:\r\nPOLLO ASADO POR PIEZA DE PRESAS\r\nCARNE AZADA\r\nYUCA SANCOCHADA\r\nBOLLOS DE MANTEQUILLA","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Estación De Bebidas, Sodas De Lata Surtidas (350) Bebida Para Re Hidratar (350) Te Fríos (350) Y Aguas Embotelladas Con Cooler Y Bolsas De Hielo Para 300 Personas","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T10:42:25-05:00"},"title":"SERVICIO DE ALMUERZOS EMPACADOS DE FORMA INDIVIDUAL Y ESTACIÓN DE BEBIDAS PARA LA DELEGACIÓN DE LA LOTERÍA NACIONAL DURANTE EL DESFILE DE NUESTRAS POLLERAS","value":{"amount":2725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0193563020296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0193563020296_202307270755","date":"2023-01-25T15:00:46.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-25T15:00:39-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0095783020295_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0095783020295","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICRDO J. ALFARO TUMBA  MUERTO"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA USO EN ALIMENTACIO DE LOS CIUDADANOS DE NACIONALIDD HAITIANA, CUBANA Y EXTRA CONTINENTAL Y DEMAS QUE SE ENCUENTRAN ALOJADOS EN LA ETACION DE RECEPCON MIGRATORIA EN LOS PLANES G.","hasEnquiries":false,"id":"2023-0-18-02-04-CM-009578","items":[{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"PAQUETES DE 227 GRAMOS DE MORTADELA REBANADA (A REQUERIMIENTO)","id":"1","quantity":350.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"PAQUETE DE 454 GRAMOS DE JAMON REBANADO DE JAMONEN EN REBANADA ( A REQURIMIENTO)","id":"2","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"PAQUETES DE BOLLOS DE MAIZ DE 454 GRAMOS ( A REQUERIMIENTO)","id":"3","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"LIBRAS DE MARGARINA DE PAQUETES 454 GRAMOS","id":"4","quantity":135.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"UNIDADES DE BOLOÑA DE 454 GRAMOS ( A REQUERIMIENTO)","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"KILOS DE COSTILLA DE CERDO REBANADA ( A REQUERIMINTO)","id":"6","quantity":350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5441.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T11:56:01-05:00"},"title":"COMPRA DE VIVERES PARA USO EN ALIMENTACIO DE LOS CIUDADANOS DE NACIONALIDD HAITIANA, CUBANA Y EXTRA CONTINENTAL Y DEMAS QUE SE ENCUENTRAN ALOJADOS EN LA ETACION DE RECEPCON MIGRATORIA EN LOS PLANES G.","value":{"amount":5441.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0095783020295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0095783020295_202307270755","date":"2023-01-25T15:00:39.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-01-25T14:54:49-05:00","id":"ocds-emvi6n-2023-1-48-0-07-CM-0072733020293_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-07-CM-0072733020293","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de suministro e instalación de puerta y verjas de hierro para protección de tanque de agua potable de la Regional de Los Santos.","hasEnquiries":false,"id":"2023-1-48-0-07-CM-007273","items":[{"classification":{"description":"Enrejado de hierro","id":"30103205","scheme":"UNSPSC"},"description":"Servicio de Suministro e instalación de puerta y verjas de hierro para protección de tanque de agua potable de la Regional de Los Santos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"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":"2023-01-27T15:19:30-05:00"},"title":"Servicio de suministro e instalación de puerta y verjas de hierro para protección de tanque de agua potable de la Regional de Los Santos.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-07-CM-0072733020293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-07-CM-0072733020293_202307270755","date":"2023-01-25T14:54:49.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:54:43-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4869813020292_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4869813020292","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, BARRIADA EL ROSARIO."},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000886892-06-01,  \tSERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 16000 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-486981","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":" \tSERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 16000 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS, CONTAMINADOS, PATOLÓGICOS Y PUNZO CORTANTES DEL HOSPITAL DR. GUSTAVO NELSON COLLAD","id":"1","quantity":16000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-06T12:04:03-05:00"},"title":"1000886892-06-01,  \tSERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 16000 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS.","value":{"amount":9120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4869813020292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4869813020292_202307270755","date":"2023-01-25T14:54:43.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:54:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869803020291_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869803020291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LOPRAZOLAM, 2MG, TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486980","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LOPRAZOLAM, 2MG, TABLETA, V.O.","id":"1","quantity":13200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-01-30T10:00:00-05:00","maxExtentDate":"2023-01-30T10:00:00-05:00","startDate":"2023-01-25T16:01:07-05:00"},"title":"LOPRAZOLAM, 2MG, TABLETA, V.O.","value":{"amount":6996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869803020291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869803020291_202307270755","date":"2023-01-25T14:54:35.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-01-25T14:53:00-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035373020289_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035373020289","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBERÍA DE PVC DE 3\" CALIBRE 40  Y ACCESORIOS LOS CUALES SERÁN UTILIZADOS EN LA COMUNIDAD DE FILIPINAS PARA MEJORAS AL ACUEDUCTO DE LA MENCIONADA COMUNIDAD.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003537","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 3 PULGADAS SCH 40","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"PEGAMENTO PVC AZUL CHICO","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"PVC TEE 3\" DE PRESIÓN ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE TANKER AGUA 1,100 LITROS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"PVC REDUCCIÓN 3\" X  2\" ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4993.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:26:37-05:00"},"title":"COMPRA DE TUBERÍA DE PVC DE 3\" CALIBRE 40  Y ACCESORIOS LOS CUALES SERÁN UTILIZADOS EN LA COMUNIDAD DE FILIPINAS PARA MEJORAS AL ACUEDUCTO DE LA MENCIONADA COMUNIDAD.","value":{"amount":4993.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035373020289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035373020289_202307270755","date":"2023-01-25T14:53:00.54-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-10T15:16:44-05:00","id":"4570540","items":[{"classification":{"description":"FABRICANTE: SWISS PARENTERALS LTD. MARCA: VASOPRESINA ACUOSA 20 UI/ML. PAIS: INDIA. PRESENTACION: CAJA CON 10 AMPOLLAS DE 1 ML. ENTREGA. SOLICITADA. VENCIMIENTO SOLICITADO. PRECIO CIF. REG. SANITARIO 100150","id":"51182102","scheme":"UNSPSC"},"description":"FABRICANTE: SWISS PARENTERALS LTD. MARCA: VASOPRESINA ACUOSA 20 UI/ML. PAIS: INDIA. PRESENTACION: CAJA CON 10 AMPOLLAS DE 1 ML. ENTREGA. SOLICITADA. VENCIMIENTO SOLICITADO. PRECIO CIF. REG. SANITARIO 100150","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1933691-1-728542-50","name":"SERFASA, S. A."}],"value":{"amount":27.0,"currency":"PAB"}},{"date":"2023-02-10T15:16:44-05:00","id":"4570553","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":27.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:51:15-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133853020287_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133853020287","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"info@serfasa.com","telephone":"236-5026"},"id":"1933691-1-728542-50","name":"SERFASA, S. A.","roles":["supplier","tenderer"]},{"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":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013385","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ELEMENTOS TRAZA / OLIGOELEMENTOS PARA USO EN NEONATOS (ZINC, COBRE, MANGANESO, SELENIO CON O SIN CROMO) SOLUCION , VIAL I.V. \r\nFICHA TÉCNICA 11930.\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\n ","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5600.0,"currency":"PAB"}}},{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA, 1 G, POLVO LIOFILIZADO, VIAL, I.V.\r\nFICHA TÉCNICA 11636.\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\n","id":"2","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K). 10MG/ML, SOLUCIÓN,AMPOLLA, 1 ML, I.M I.V. \r\nFICHA TÉCNICA 10106.\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\n\r\n","id":"3","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2310.0,"currency":"PAB"}}},{"classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"description":"VASOPRESINA ACUOSA, 10 U.I./0.5 ML, SOLUCIÓN, VIAL O AMPOLLA, S.C., I.M., I.V.\r\nFICHA TÉCNICA 10298.\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\n","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3996.0,"currency":"PAB"}}},{"classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"description":"SURFACTANTE PULMONAR : COLFOSCERILO PALMITATO O FOSFOLÍPIDOS 100 A 240 MG, SUSPENSIÓN,VIAL, VIA ENDOTRAQUEAL. \r\nFICHA TÉCNICA 10063.\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\n","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31106.0,"currency":"PAB"},"numberOfTenderers":8,"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":"1933691-1-728542-50","name":"SERFASA, S. A."},{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T16:28:46-05:00"},"title":"MEDICAMENTOS.","value":{"amount":31106.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570436","date":"2023-01-31T07:15:11-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"VASOPRESINA INYECCIÓN USP 20 UI SOLUCIÓN INYECTABLE I.M. I.V., S.C.\r\nVÍA DE ADMINISTRACIÓN: I.M., I.V., S.C.\r\nFABRICADO POR:  KWALITY PHARMACEUTICALS LIMITED PARA FLAGSHIP BIOTECH INTERNATIONAL PVT LTD DE INDIA.\r\nForma Farmacéutica: Solución Inyectable\r\nP","classification":{"description":"VASOPRESINA INYECCIÓN USP 20 UI SOLUCIÓN INYECTABLE I.M. I.V., S.C.\r\nVÍA DE ADMINISTRACIÓN: I.M., I.V., S.C.\r\nFABRICADO POR:  KWALITY PHARMACEUTICALS LIMITED PARA FLAGSHIP BIOTECH INTERNATIONAL PVT LTD DE INDIA.\r\nForma Farmacéutica: Solución Inyectable\r\nP","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]},{"id":"4570662","date":"2023-01-31T09:29:29-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"CEFTRIAXONA SODICA 1 G, POLVO LIOFILIZADO, VIAL, I.V. FICHA TECNICA 11636","classification":{"description":"CEFTRIAXONA SODICA 1 G, POLVO LIOFILIZADO, VIAL, I.V. FICHA TECNICA 11636","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"4570405","date":"2023-01-31T09:25:53-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4570448","date":"2023-01-31T07:51:49-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4570553","date":"2023-01-31T09:04:21-05:00","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":20.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4570577","date":"2023-01-31T09:41:29-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Nombre comercial Ceftriaxona Sodica Para Inyeccion 1.0g\r\nMarca Ceftriaxona, Fabricante Shandong, Fabricante China, Tiempo de entrega Total 20 dias habiles, Vencimiento segun pliego. presentacion caja x 10 viales","classification":{"description":"Nombre comercial Ceftriaxona Sodica Para Inyeccion 1.0g\r\nMarca Ceftriaxona, Fabricante Shandong, Fabricante China, Tiempo de entrega Total 20 dias habiles, Vencimiento segun pliego. presentacion caja x 10 viales","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]},{"id":"4570540","date":"2023-01-31T08:54:23-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"FABRICANTE: SWISS PARENTERALS LTD. MARCA: VASOPRESINA ACUOSA 20 UI/ML. PAIS: INDIA. PRESENTACION: CAJA CON 10 AMPOLLAS DE 1 ML. ENTREGA. SOLICITADA. VENCIMIENTO SOLICITADO. PRECIO CIF. REG. SANITARIO 100150","classification":{"description":"FABRICANTE: SWISS PARENTERALS LTD. MARCA: VASOPRESINA ACUOSA 20 UI/ML. PAIS: INDIA. PRESENTACION: CAJA CON 10 AMPOLLAS DE 1 ML. ENTREGA. SOLICITADA. VENCIMIENTO SOLICITADO. PRECIO CIF. REG. SANITARIO 100150","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1970033","name":"SERFASA, S. A.","ruc":"1933691-1-728542-50"}]},{"id":"4570431","date":"2023-01-31T09:13:15-05:00","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":0.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Ceftriaxona 1 g Vial Polvo estéril para solución Inyectable I.V. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","classification":{"description":"Ceftriaxona 1 g Vial Polvo estéril para solución Inyectable I.V. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.56,"currency":"PAB"}},"quantity":20000},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":2100},{"id":"4","description":"Vasopresina","classification":{"description":"Vasopresina","id":"51182102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"5","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133853020287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133853020287_202307270755","date":"2023-01-25T14:51:15.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-25T14:48:51-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0332523020284_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0332523020284","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Abonos e insecticidas","hasEnquiries":false,"id":"2023-1-25-0-02-CM-033252","items":[{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"abono super fosfato triple","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"abono completo 12-24-12","id":"2","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"litros de fusilade","id":"3","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"litros insecticida Decis","id":"4","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"insecticida Fipronil","id":"5","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1428.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:54:32-05:00"},"title":"Abonos e insecticidas","value":{"amount":1428.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0332523020284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0332523020284_202307270755","date":"2023-01-25T14:48:51.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:43:53-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214463020279_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214463020279","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"2do. piso  edificio 242 Inst. Oncologico Nacional."},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R- 1 ESPONJITAS AZULES DE 30.2X25.4X2.3MM\n R-2 CARTUCHO DE CINTA PARA IMPRESORA CASSETTE","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021446","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJITAS AZULES  DE 30.2 X 25.4 X 2.3MM\r\nBOLSA/1000","id":"1","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARTUCHO DE CINTA PARA IMPRESORA CASSETTE (ACCESORIO)","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5601.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T14:45:31-05:00"},"title":"R- 1 ESPONJITAS AZULES DE 30.2X25.4X2.3MM\n R-2 CARTUCHO DE CINTA PARA IMPRESORA CASSETTE","value":{"amount":5601.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214463020279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214463020279_202307270755","date":"2023-01-25T14:43:53.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-25T14:42:49-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0357553020277_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357553020277","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":"sistema de plomeria internado de damas y caballeros","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035755","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llave sencilla para lavamanos ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"embolos ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"silicon transparente para usar con pistola ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"copa para llave de baño ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"fluxometro para urinal ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"fluxometro de inodoro","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"tubo de abasto flexible para lavamanos ","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llave de angulo 3/8 sencillas ","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llaves de chorro de 1/2 ","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"trampa de 1/2 sencillas ","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"trampas dobles de 1 1/2 ","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"spot de bronce para taza de fluxometro ","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"tapon ciego para plomeria ","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4097.75,"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":"2023-01-25T14:52:35-05:00"},"title":"sistema de plomeria internado de damas y caballeros","value":{"amount":4097.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357553020277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0357553020277_202307270755","date":"2023-01-25T14:42:49.973-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-17T07:55:19-05:00","id":"4578268","items":[{"classification":{"description":"NOMBRE COMERCIAL: ULTIVA 5 MG/VIAL POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V.\r\nMARCA: ASPEN\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MANUFACTURING S.P.A.. PARA: ASPEN LABS, S.A. DE C.V. DE MÉXICO\r\nPAÍS DE ORIGEN: ITALIA\r\nPRESENTACIÓN: CAJA X 5 VIALES\r\nFICHA","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ULTIVA 5 MG/VIAL POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V.\r\nMARCA: ASPEN\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MANUFACTURING S.P.A.. PARA: ASPEN LABS, S.A. DE C.V. DE MÉXICO\r\nPAÍS DE ORIGEN: ITALIA\r\nPRESENTACIÓN: CAJA X 5 VIALES\r\nFICHA","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":11.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:42:30-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079503020276_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079503020276","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2598964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"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":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO  I.V F.T.105303","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007950","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V F.T.105303","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-02-07T13:00:00-05:00","maxExtentDate":"2023-02-07T13:00:00-05:00","startDate":"2023-01-26T07:16:13-05:00"},"title":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO  I.V F.T.105303","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4578268","date":"2023-02-07T08:45:59-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: ULTIVA 5 MG/VIAL POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V.\r\nMARCA: ASPEN\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MANUFACTURING S.P.A.. PARA: ASPEN LABS, S.A. DE C.V. DE MÉXICO\r\nPAÍS DE ORIGEN: ITALIA\r\nPRESENTACIÓN: CAJA X 5 VIALES\r\nFICHA","classification":{"description":"NOMBRE COMERCIAL: ULTIVA 5 MG/VIAL POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.V.\r\nMARCA: ASPEN\r\nCASA PRODUCTORA: GLAXOSMITHKLINE MANUFACTURING S.P.A.. PARA: ASPEN LABS, S.A. DE C.V. DE MÉXICO\r\nPAÍS DE ORIGEN: ITALIA\r\nPRESENTACIÓN: CAJA X 5 VIALES\r\nFICHA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.75,"currency":"PAB"}},"quantity":1500}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079503020276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079503020276_202307270755","date":"2023-01-25T14:42:30.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-01-25T14:42:19-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0043673020275_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043673020275","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIONES DE CARTONES Y CARPETAS","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004367","items":[{"classification":{"description":"Cartones protectores","id":"44101604","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CARTONES. FORMULARIO DE ARCHIVO DE EXPEDIENTES. ESPECIFICACIONES: IMPRESAS EN SULFITO 14. COLOR BLANCO. A UN (1) COLOR: PATONE 7719C (VERDE DEL LOGO). SOLO TIRO. TAMAÑO 8.5 PULGADAS X 14 PULGADAS. ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARPETAS IMPRESAS, EXPEDIENTE DE PRÉSTAMO. ESPECIFICACIONES: IMPRESA EN SULFITO 14. COLOR BLANCO. A UN (1) COLOR: PATONE 7719C (VERDE DEL LOGO). SOLO TIRO. TAMAÑO CERRADO: 8.5 PULGADAS X 14 PULGADAS","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-01T08:30:58-05:00"},"title":"IMPRESIONES DE CARTONES Y CARPETAS","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043673020275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0043673020275_202307270755","date":"2023-01-25T14:42:19.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:39:33-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214453020274_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214453020274","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO  242, DEPARTAMENTO DE COMPRAS."},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFATO DE AMIKACINA, 250 MG/ML; SOLUCIÓN, AMPOLLA O VIAL, I.M.,I.V.  Según Ficha Técnica:10141","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021445","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFATO DE AMIKACINA, 250 MG/ML; SOLUCIÓN, AMPOLLA O VIAL, I.M.,I.V. Según Ficha Técnica:10141","id":"1","quantity":483.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T12:24:10-05:00"},"title":"SULFATO DE AMIKACINA, 250 MG/ML; SOLUCIÓN, AMPOLLA O VIAL, I.M.,I.V.  Según Ficha Técnica:10141","value":{"amount":241.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214453020274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214453020274_202307270755","date":"2023-01-25T14:39:33.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-01-25T14:38:38-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0035633020273_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035633020273","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KELYNETH MABEL CASTILLO FONSECA","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO PARA SER UTILIZADO EN EL CONVIVIO QUE SE LES OFRECERA A LOS FUNCIONARIOS MUNICIPALES\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003563","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"\"SILLAS BLANCAS\" ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas Rotatorias","id":"23152201","scheme":"UNSPSC"},"description":"\"MESAS REDONDAS PLEGABLES (10 PUESTOS)\" ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas Rotatorias","id":"23152201","scheme":"UNSPSC"},"description":"\"MESAS RECTANGULARES PLEGABLES\" ","id":"3","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas Rotatorias","id":"23152201","scheme":"UNSPSC"},"description":"\"MESAS CUADRADAS\" ","id":"4","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:54:58-05:00"},"title":"MOBILIARIO PARA SER UTILIZADO EN EL CONVIVIO QUE SE LES OFRECERA A LOS FUNCIONARIOS MUNICIPALES\"","value":{"amount":490.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035633020273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0035633020273_202307270755","date":"2023-01-25T14:38:38.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:37:19-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4869783020272_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4869783020272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN MOLDE BLANCO,  PAN MOLDE INTEGRAL Y PAN MOLDE SABOR MANTEQUILLA","hasEnquiries":false,"id":"2023-1-10-0-01-CM-486978","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE BLANCO 720 GRAMOS UNIDAD","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE INTEGRAL PAQUETE DE 530 GRAMOS","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE SABOR MANTEQUILLA PAQ 580 GR","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:27:26-05:00"},"title":"PAN MOLDE BLANCO,  PAN MOLDE INTEGRAL Y PAN MOLDE SABOR MANTEQUILLA","value":{"amount":966.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4869783020272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4869783020272_202307270755","date":"2023-01-25T14:37:19.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:35:32-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4869773020271_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4869773020271","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIAL CONTENEDOR DE MUESTRA GINECOLOGICA Y NO GINECOLOGICAS,SIST, AUTOMATIZADO, ROBOTIZAD, CITOLOGIA\nC.T.N.I.105515","hasEnquiries":false,"id":"2023-1-10-0-09-LP-486977","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tVIAL CONTENEDOR DE MUESTRA GINECOLOGICA Y NO GINECOLOGICAS,SIST, AUTOMATIZADO, ROBOTIZAD, CITOLOGIA C.T.N.I.105515","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-26T11:00:00-05:00","maxExtentDate":"2023-01-26T11:00:00-05:00","startDate":"2023-01-25T15:10:29-05:00"},"title":"VIAL CONTENEDOR DE MUESTRA GINECOLOGICA Y NO GINECOLOGICAS,SIST, AUTOMATIZADO, ROBOTIZAD, CITOLOGIA\nC.T.N.I.105515","value":{"amount":17070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4869773020271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4869773020271_202307270755","date":"2023-01-25T14:35:32.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-01-25T14:34:29-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060083020270_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060083020270","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 GALLETAS Y CHOCOLATES","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006008","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"COMPRA DE GALLETAS SALDAS, DULCES Y CHOCOLATES ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"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":"2023-01-25T14:36:49-05:00"},"title":"COMPRA DE GALLETAS Y CHOCOLATES","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060083020270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060083020270_202307270755","date":"2023-01-25T14:34:29.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:34:02-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0411683020269_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411683020269","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL LOS ANDES MALL, PRIMER PISO, LOCAL 131"},"contactPoint":{"email":"kquintero@minsa.gob.pa","name":"KATHERIN QUINTERO","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RSSM/REQ.23-231 \"ADQUISICION DE ACRILICO TRANSPARENTE\"","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041168","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"ACRILICO TRANSPARENTE DE ¼? 6? DE ALTO X 4? ANCHO. VER ESPECIFICACIONES ADJUNTAS","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":564.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:47:44-05:00"},"title":"RSSM/REQ.23-231 \"ADQUISICION DE ACRILICO TRANSPARENTE\"","value":{"amount":564.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411683020269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0411683020269_202307270755","date":"2023-01-25T14:34:02.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-25T14:33:22-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0332513020268_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0332513020268","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE VIVERO 1 LIBRA 50 MICRONES 5 X 7 DE 100 UNIDADES \nBOLSAS PLASTICAS PARA SILO, DE 50 KILOGRAMOS CAPACIDAD DE SOPORTE CALIBRE 5MM TAMAÑO 60CM X 120 CM (PARA ENSILAJE) PAQUETE DE 100 UNIDADES","hasEnquiries":false,"id":"2023-1-25-0-04-CM-033251","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA DE VIVERO 1 LIBRA 50 MICRONES 5 X 7 DE 100 UNIDADES MARCA: GENERICO PAIS DE ORIGEN: CHINA\t\r\n","id":"1","quantity":56.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS PARA SILO, DE 50 KILOGRAMOS CAPACIDAD DE SOPORTE CALIBRE 5MM TAMAÑO 60CM X 120 CM (PARA ENSILAJE) PAQUETE DE 100 UNIDADES MARCA: GENERICO PAIS DE ORIGEN: CHINA\t","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":781.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:37:16-05:00"},"title":"BOLSA DE VIVERO 1 LIBRA 50 MICRONES 5 X 7 DE 100 UNIDADES \nBOLSAS PLASTICAS PARA SILO, DE 50 KILOGRAMOS CAPACIDAD DE SOPORTE CALIBRE 5MM TAMAÑO 60CM X 120 CM (PARA ENSILAJE) PAQUETE DE 100 UNIDADES","value":{"amount":781.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0332513020268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0332513020268_202307270755","date":"2023-01-25T14:33:22.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:29:23-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300723020261_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300723020261","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLOGICAS F.T. 107710 REQ. 10 LABORATORIO","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030072","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tKIT DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLOGICAS F.T. 107710 KIT DE PRESENTACIÓN: QC1 4 TUBOS X 6ML/ QC2 4 TUBOS X 6ML/ QC6 1 TUBO X 6ML/ QC7 1 TUBO X 6ML/ QC8 1 TUBO X 6ML ENTREGAS PARCIALES/ VENC: 35 DÍAS","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:20:46-05:00"},"title":"KIT DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLOGICAS F.T. 107710 REQ. 10 LABORATORIO","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300723020261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300723020261_202307270755","date":"2023-01-25T14:29:23.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-01-25T14:29:17-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0303503020260_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303503020260","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, PLANTA BAJA EDIFICIO SALOON, CALIDONIA FRENTE A LA IGLESIA DON BOSCO, CALLE 33 ECUADOR."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN (ALMUERZOS, INCLUYE BEBIDAS). VER TERMINOS ADJUNTOS.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030350","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"CURSO BÁSICO 2 PARA ASPIRANTES AL CARGO DE ASISTENTES OPERATIVOS del 26 de enero al 03 de febrero de 2023  en el Salón C (3 almuerzos x 7 días hábiles) Para 1 Facilitador, 1 Coordinador Académico y 1 persona de apoyo logístico","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"CURSO BÁSICO 2 PARA ASPIRANTES AL CARGO DE FISCALES ADJUNTOS Del 26 de enero al 14 de febrero de 2023 ? en el Salón D (3 almuerzos x 14 días hábiles) Para 1 Facilitador, 1 Coordinador Académico y 1 persona de apoyo logístico Entregar en el 5to. Piso","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":391.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:38:22-05:00"},"title":"SERVICIO DE ALIMENTACIÓN (ALMUERZOS, INCLUYE BEBIDAS). VER TERMINOS ADJUNTOS.","value":{"amount":391.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303503020260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0303503020260_202307270755","date":"2023-01-25T14:29:17.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-01-25T14:27:35-05:00","id":"ocds-emvi6n-2023-1-0-01-08-CM-0003063020258_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003063020258","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"Superintendencia de Sujetos no Financieros, Evolution Tower Corp, esquina de calle 50 y la calle Aquilino de la Guardia, piso 33"},"contactPoint":{"email":"oguillaume@ssnf.gob.pa","name":"ORIANA GUILLAUME H.","telephone":"507-5242638"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE BANQUETE PARA 100 PERSONA PARA LA INAUGURACIÓN DE LAS NUEVAS OFICINAS DE LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","hasEnquiries":false,"id":"2023-1-0-01-08-CM-000306","items":[{"classification":{"description":"Facilidades para banquetes","id":"90101601","scheme":"UNSPSC"},"description":"Servicio de banquete para 100 personas, (que\r\nincluya bandejas de boquitas, bebidas caliente y\r\nfría, vasos, platos y cubiertos), para el 1 de\r\nfebrero de 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":392.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T09:50:58-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE BANQUETE PARA 100 PERSONA PARA LA INAUGURACIÓN DE LAS NUEVAS OFICINAS DE LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","value":{"amount":392.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003063020258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-08-CM-0003063020258_202307270755","date":"2023-01-25T14:27:35.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:25:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4869763020255_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4869763020255","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO, SEGUNDO PISO."},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL AIRE ACONDICIONADO DEL AUTO CON PLACA No.G09177, MARCA: NISSAN, MODELO : URBAN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486976","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A/D23X\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE SECADO A/A E26\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaporadores de purga de nitrógeno","id":"41104805","scheme":"UNSPSC"},"description":"CAMBIO DE EVAPORADOR DE A/A (INCLUYE CARGA DE GAS)\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaporadores de purga de nitrógeno","id":"41104805","scheme":"UNSPSC"},"description":"CAMBIAR FILTRO SECADOR (INCLUYE CARGA DE GAS Y VACIO)\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"MOC SERVICIO DE LIMPIEZA DE EVAPORADOR DE A/A\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"CAMBIAR FILTROS DE POLEN\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaporadores de purga de nitrógeno","id":"41104805","scheme":"UNSPSC"},"description":"EVAPORADOR A/A DEL E26\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetato de aluminio","id":"51241301","scheme":"UNSPSC"},"description":"LIQUIDO DE ACIDO PARA LIMPIAR ALUMINIO\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1226.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:36:23-05:00"},"title":"REPARACIÓN DEL AIRE ACONDICIONADO DEL AUTO CON PLACA No.G09177, MARCA: NISSAN, MODELO : URBAN","value":{"amount":1226.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4869763020255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4869763020255_202307270755","date":"2023-01-25T14:25:31.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:25:24-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4869753020254_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4869753020254","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA CENTRAL A UN COSTADO DEL BANCO GENERAL FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"sguerra@css.org.pa","name":"sherill guerra","telephone":"507-2534420"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE PVC CR-80/30","hasEnquiries":false,"id":"2023-1-10-0-15-CM-486975","items":[{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"TARJETA DE PVC CR-80/30 TAMAÑO ESTANDAR","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:36:00-05:00"},"title":"TARJETA DE PVC CR-80/30","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4869753020254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4869753020254_202307270755","date":"2023-01-25T14:25:24.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:25:20-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133833020253_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133833020253","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALTEPLASA (RTPA) 50 MG, POLVO LIOFILIZADO, VIAL, I.V.REQ-023","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013383","items":[{"classification":{"description":"Alteplasa","id":"51131702","scheme":"UNSPSC"},"description":"ALTEPLASA (RTPA) 50 MG, POLVO LIOFILIZADO, VIAL, I.V. FICHA TECNICA. 104803. . NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45500.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T15:51:02-05:00"},"title":"ALTEPLASA (RTPA) 50 MG, POLVO LIOFILIZADO, VIAL, I.V.REQ-023","value":{"amount":45500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133833020253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133833020253_202307270755","date":"2023-01-25T14:25:20.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:24:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4869743020252_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869743020252","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486974","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO SE REQUIERE DE 19 GALONES TAPA DESLIZANTE","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T09:00:00-05:00","maxExtentDate":"2023-01-31T09:00:00-05:00","startDate":"2023-01-25T15:51:39-05:00"},"title":"CONTENEDOR AMARILLO DE DESECHOS DE CITOTOXICO","value":{"amount":3250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869743020252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4869743020252_202307270755","date":"2023-01-25T14:24:41.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-01-25T14:24:24-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0303493020251_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303493020251","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ITALIANO Y FRANCÉS AL ESPAÑOL.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030349","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ITALIANO AL ESPAÑOL ","id":"1","quantity":4.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA FRANCES AL ESPAÑOL","id":"2","quantity":5.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":226.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T15:34:43-05:00"},"title":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ITALIANO Y FRANCÉS AL ESPAÑOL.","value":{"amount":226.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303493020251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0303493020251_202307270755","date":"2023-01-25T14:24:24.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:22:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869733020250_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869733020250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO. FICHA TECNICA 10650.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486973","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO. FICHA TECNICA 10650.","id":"1","quantity":9360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T09:00:00-05:00","maxExtentDate":"2023-01-31T09:00:00-05:00","startDate":"2023-01-25T14:25:40-05:00"},"title":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO. FICHA TECNICA 10650.","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869733020250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869733020250_202307270755","date":"2023-01-25T14:22:41.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T11:28:55-05:00","id":"4570435","items":[{"classification":{"description":"Bromhidrato de escopolamina","id":"51151613","scheme":"UNSPSC"},"description":"Bromhidrato de escopolamina","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"Sevoflurano","id":"51142942","scheme":"UNSPSC"},"description":"Sevoflurano","id":"2","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}}},{"classification":{"description":"Oxitocina","id":"51182203","scheme":"UNSPSC"},"description":"Oxitocina","id":"3","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"Dextrosa","id":"4","quantity":2750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":78.44,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:18:33-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133823020245_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133823020245","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"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":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO REQ-020","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013382","items":[{"classification":{"description":"Bromhidrato de escopolamina","id":"51151613","scheme":"UNSPSC"},"description":"BUPIVACAINA 5MG/ML PESADA EN DEXTROSA AL 0.5%, SOLUCIÓN, AMPOLLA, VÍA INTRATECAL.FICHA TÉCNICA.12053.NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.(C/U)","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sevoflurano","id":"51142942","scheme":"UNSPSC"},"description":"SEVOFLURANO, 100 %, SOLUCIÓN, VÍA INHALATORIA.FICHA TÉCNICA 10183.NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD (C/U)","id":"2","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitocina","id":"51182203","scheme":"UNSPSC"},"description":"OXITOCINA SINTÉTICA, 5-10 U.I./ML, SOLUCIÓN,AMPOLLA, I.V.FICHA TÉCNICA 10211.NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. (C/U)\r\n","id":"3","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"DEXTROSA AL 50 %, SOLUCIÓN, VIAL O FRASCO O BOLSA, 50-100 ML, I.V.FICHA TÉCNICA 10204.. NO REQUIERE CERTIFICADO DE \r\nINTERCAMBIABILIDAD (C/U BOLSA) ","id":"4","quantity":2750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48615.0,"currency":"PAB"},"numberOfTenderers":1,"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T15:23:11-05:00"},"title":"MEDICAMENTO REQ-020","value":{"amount":48615.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570435","date":"2023-01-31T07:12:28-05:00","status":"valid","items":[{"id":"1","description":"Bromhidrato de escopolamina","classification":{"description":"Bromhidrato de escopolamina","id":"51151613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":4200},{"id":"2","description":"Sevoflurano","classification":{"description":"Sevoflurano","id":"51142942","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":220},{"id":"3","description":"Oxitocina","classification":{"description":"Oxitocina","id":"51182203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":40000},{"id":"4","description":"Dextrosa","classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.74,"currency":"PAB"}},"quantity":2750}],"value":{"amount":78,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133823020245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133823020245_202307270755","date":"2023-01-25T14:18:33.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:18:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4869723020244_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869723020244","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NEUTRALIZADOR DE OLORES BIOLOGICOS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486972","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"NEUTRALIZADOR DE OLORES BIOLOGICOS SE REQUIERE DE 2 ONZA","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3912.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3912.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T15:51:48-05:00"},"title":"NEUTRALIZADOR DE OLORES BIOLOGICOS","value":{"amount":3912.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869723020244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4869723020244_202307270755","date":"2023-01-25T14:18:22.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T08:10:45-05:00","id":"4572819","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1342949-1-615396-21","name":"BioPlus Care Panamá, S.A."}],"value":{"amount":17.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:16:06-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214443020242_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214443020242","parties":[{"contactPoint":{"email":"infopanama@biopluscare.com","telephone":"507-2793236"},"id":"1342949-1-615396-21","name":"BioPlus Care Panamá, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLIMIXINA B, SULFATO 500,000UI, VIAL I.M., I.V. SOLUCIÓN. \nFICHA TÉCNICA:11209","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021444","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B, SULFATO 500,000UI, VIAL I.M., I.V. SOLUCIÓN. FICHA TÉCNICA:11209.","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10338.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"1342949-1-615396-21","name":"BioPlus Care Panamá, S.A."},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-02T09:00:00-05:00","maxExtentDate":"2023-02-02T09:00:00-05:00","startDate":"2023-01-26T14:00:43-05:00"},"title":"POLIMIXINA B, SULFATO 500,000UI, VIAL I.M., I.V. SOLUCIÓN. \nFICHA TÉCNICA:11209","value":{"amount":10338.0,"currency":"PAB"}},"bids":{"details":[{"id":"4572819","date":"2023-02-01T12:59:59-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"2003113","name":"BioPlus Care Panamá, S.A.","ruc":"1342949-1-615396-21"}]},{"id":"4572125","date":"2023-02-02T08:19:28-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.9,"currency":"PAB"}},"quantity":600}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214443020242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214443020242_202307270755","date":"2023-01-25T14:16:06.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:15:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869713020241_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869713020241","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA  3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEBENDAZOL, 100MG, TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486971","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEBENDAZOL, 100MG, TABLETA, V.O. FICHA TECNICA 10534.","id":"1","quantity":1700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T14:25:43-05:00"},"title":"MEBENDAZOL, 100MG, TABLETA, V.O.","value":{"amount":408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869713020241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869713020241_202307270755","date":"2023-01-25T14:15:23.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2023-01-25T14:12:57-05:00","id":"ocds-emvi6n-2023-5-74-0-08-CM-0003383020238_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003383020238","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"PASIGA, DISTRITO DE CHIMAN"},"contactPoint":{"email":"vanessa9430@hotmail.com","name":"VANESSA MORALES","telephone":"507-66676545"},"id":"44231","identifier":{"id":"44231","legalName":"JUNTA COMUNAL DE PASIGA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PASIGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2023-5-74-0-08-CM-000338","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE (91 OCTANOS)","id":"1","quantity":709.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44231","name":"JUNTA COMUNAL DE PASIGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:25:18-05:00"},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003383020238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-74-0-08-CM-0003383020238_202307270755","date":"2023-01-25T14:12:57.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:11:06-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4869703020236_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869703020236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"VENDAJE NEUROMUSCULAR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486970","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDAJE NEUROMUSCULAR. SE REQUIERE DE 5 cm x 5m 5m 5 cm 80-85g 0.8-1.2mm. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T09:30:00-05:00","maxExtentDate":"2023-01-31T09:30:00-05:00","startDate":"2023-01-25T14:17:49-05:00"},"title":"VENDAJE NEUROMUSCULAR","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869703020236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4869703020236_202307270755","date":"2023-01-25T14:11:06.567-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-25T14:10:36-05:00","id":"ocds-emvi6n-2023-0-07-13-08-CM-0001023020235_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-13-08-CM-0001023020235","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Almacén de Meduca, Paraíso."},"contactPoint":{"email":"entreparesmiry@gmail.com","name":"MIRELLA MARTINEZ","telephone":"507-66018008"},"id":"44440","identifier":{"id":"44440","legalName":"C.E.ANACHUCUNA","scheme":"PA-PRP"},"name":"C.E.ANACHUCUNA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2023-0-07-13-08-CL-000093","hasEnquiries":false,"id":"2023-0-07-13-08-CM-000102","items":[{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"suministros de materiales de herrería y techo para la impermeabilización de la cubierta, cambio de lamina en mal estado y pares de madera en bordes del centro Educativo. según cotización adjunto. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2765.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44440","name":"C.E.ANACHUCUNA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:44:27-05:00"},"title":"2023-0-07-13-08-CL-000093","value":{"amount":2765.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-13-08-CM-0001023020235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-13-08-CM-0001023020235_202307270755","date":"2023-01-25T14:10:36.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-01-25T14:10:12-05:00","id":"ocds-emvi6n-2023-1-03-0-07-CM-0096853020234_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-07-CM-0096853020234","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DEL LOCAL No. LC-12, 66.15 METROS PARA FERIA INTERNACIONAL DE AZUERO, PROVINCIA DE LOS SANTOS, DEL 20 DE ABRIL AL 01 DE MAYO DE 2023","hasEnquiries":false,"id":"2023-1-03-0-07-CM-009685","mainProcurementCategory":"services","minValue":{"amount":3539.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DEL LOCAL No. LC-12, 66.15 METROS PARA FERIA INTERNACIONAL DE AZUERO, PROVINCIA DE LOS SANTOS, DEL 20 DE ABRIL AL 01 DE MAYO DE 2023","value":{"amount":3539.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-07-CM-0096853020234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-07-CM-0096853020234_202307270755","date":"2023-01-25T14:10:12.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:09:11-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4869693020232_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4869693020232","parties":[{"contactPoint":{"email":"ivan.carrizo@carrizocsa.com","telephone":"507-2330432"},"id":"155624644-2-2016-34","name":"Carrizo Construcciones, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"veinpa01@gmail.com","telephone":"507-2731016"},"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, MATERIALES Y TODO LO NECESARIO PARA LA REMODELACIÓN DEL ÁREA DE DOBLADO DE LAVANDERÍA DEL HOSPITAL DR RAFAEL HERNÁNDEZ L","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486969","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, MATERIALES Y TODO LO NECESARIO PARA LA REMODELACIÓN DEL ÁREA DE DOBLADO DE LAVANDERÍA DEL HOSPITAL DR RAFAEL HERNÁNDEZ L...... B/. 46,813.43","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":46813.43,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155624644-2-2016-34","name":"Carrizo Construcciones, S.A."},{"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A."},{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-01T10:00:00-05:00","maxExtentDate":"2023-02-01T10:00:00-05:00","startDate":"2023-01-25T15:26:45-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, HERRAMIENTAS, MATERIALES Y TODO LO NECESARIO PARA LA REMODELACIÓN DEL ÁREA DE DOBLADO DE LAVANDERÍA DEL HOSPITAL DR RAFAEL HERNÁNDEZ L","value":{"amount":46813.43,"currency":"PAB"}},"bids":{"details":[{"id":"4571904","date":"2023-02-01T09:24:48-05:00","status":"pending","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41333.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41333,"currency":"PAB"},"tenderers":[{"id":"2018570","name":"Carrizo Construcciones, S.A.","ruc":"155624644-2-2016-34"}]},{"id":"4571380","date":"2023-02-01T09:32:13-05:00","status":"pending","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42806.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":42806,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4572006","date":"2023-02-01T09:37:29-05:00","status":"pending","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38941.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":38941,"currency":"PAB"},"tenderers":[{"id":"1954133","name":"Ink Tech & Marketing Corp","ruc":"1577857-1-661972-41"}]},{"id":"4571750","date":"2023-02-01T09:46:56-05:00","status":"pending","items":[{"id":"1","description":"Renovación de edificios, mojones y monumentos","classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38987.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":38987,"currency":"PAB"},"tenderers":[{"id":"2033799","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","ruc":"155724023-2-2022-34"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4869693020232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4869693020232_202307270755","date":"2023-01-25T14:09:11.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:08:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4869683020231_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869683020231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486968","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO. FICHA TECNICA 10892.","id":"1","quantity":4335.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T11:00:00-05:00","maxExtentDate":"2023-01-31T11:00:00-05:00","startDate":"2023-01-25T14:25:49-05:00"},"title":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO.","value":{"amount":1300.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4869683020231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4869683020231_202307270755","date":"2023-01-25T14:08:16.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-01-25T14:07:29-05:00","id":"ocds-emvi6n-2023-0-01-0-08-PS-0133553020229_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-PS-0133553020229","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jfraiz@asamblea.gob.pa","name":"Juan Fraiz","telephone":"507-5041803"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación del Sistema KOHA Y DSPACE de la biblioteca parlamentaria.","hasEnquiries":false,"id":"2023-0-01-0-08-PS-013355","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Suscripción y servicio técnico. KOHA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Suscripción y servicio técnico. DSPACE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación del Sistema KOHA Y DSPACE de la biblioteca parlamentaria.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-PS-0133553020229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-PS-0133553020229_202307270755","date":"2023-01-25T14:07:29.973-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-25T14:06:08-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0599003020225_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0599003020225","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"507-516-2688"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DE VEHÍCULO NISSAN W41","hasEnquiries":false,"id":"2023-0-18-01-08-CM-059900","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"LIMPIEZA DE CONDENSADOR CON QUÍMICO E HIDROJET","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR CONDENSADORES ","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE SECADORES ","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"JUEGO DE SELLOS DE LINEA ","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACIÓN DE TUBERÍA ","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIO DE GUSANILLO","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"AJUSTE DE CORREA DEL COMPRESOR ","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPARACIÓN DEL COMPRESOR","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"VACIO, ACEITE Y CARGA DE GAS ","id":"10","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T14:40:17-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN DEL SISTEMA DE AIRE ACONDICIONADO DE VEHÍCULO NISSAN W41","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0599003020225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0599003020225_202307270755","date":"2023-01-25T14:06:08.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-25T14:05:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4869673020224_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869673020224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FERULA PARA DEDO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486967","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FÉRULA PARA DEDO. LA INSTITUCIÓN SOLICITARA LO QUE REQUIERA***ALUMINIO DE 1/2\" X 18\". ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FÉRULA PARA DEDO. LA INSTITUCIÓN SOLICITARA LO QUE REQUIERA***ALUMINIO DE 3/4\" X 18\".","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-31T10:00:00-05:00","maxExtentDate":"2023-01-31T10:00:00-05:00","startDate":"2023-01-25T14:17:53-05:00"},"title":"FERULA PARA DEDO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4869673020224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4869673020224_202307270755","date":"2023-01-25T14:05:32.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-25T14:05:06-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0332483020222_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0332483020222","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEBRA AUDIO AU400 PRO, KIT DE SISTEMA DE MICROFONO INALAMBRICO DE MANO Y 2 MICROFONOS LAVALIER, SISTEMA DE UHF DE 4 CANALES, HASTA 100M DE ALCANCE","hasEnquiries":false,"id":"2023-1-25-0-04-CM-033248","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"DEBRA AUDIO AU400 PRO, KIT DE SISTEMA DE MICROFONO INALAMBRICO DE MANO Y 2 MICROFONOS LAVALIER, SISTEMA DE UHF DE 4 CANALES, HASTA 100M DE ALCANCE\t\r\nMARCA: DEBRA CASA PRODUCTORA: DEBRA PAIS DE ORIGEN: ESTADOS UNIDOS \t\r\nGARANTIA: 1 AÑO POR DESPERFECTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":317.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:19:29-05:00"},"title":"DEBRA AUDIO AU400 PRO, KIT DE SISTEMA DE MICROFONO INALAMBRICO DE MANO Y 2 MICROFONOS LAVALIER, SISTEMA DE UHF DE 4 CANALES, HASTA 100M DE ALCANCE","value":{"amount":317.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0332483020222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0332483020222_202307270755","date":"2023-01-25T14:05:06.47-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-11T10:15:48-05:00","id":"4579486","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":5000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"value":{"amount":2.1,"currency":"PAB"}},{"date":"2023-02-11T10:15:48-05:00","id":"4579642","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":15000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":2.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:02:59-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079493020221_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079493020221","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2598964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escopolamina Butilbromuro (Hioscina), 20 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10108, \nRociverina 20mg/ml, solución, ampolla I.M. I.V. f.t. 105020","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007949","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Escopolamina Butilbromuro (Hioscina), 20 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10108","id":"1","quantity":15000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Rociverina 20mg/ml, solución, ampolla I.M. I.V. f.t. 105020","id":"2","quantity":5000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37500.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-08T09:00:00-05:00","maxExtentDate":"2023-02-08T09:00:00-05:00","startDate":"2023-01-25T14:36:22-05:00"},"title":"Escopolamina Butilbromuro (Hioscina), 20 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10108, \nRociverina 20mg/ml, solución, ampolla I.M. I.V. f.t. 105020","value":{"amount":37500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4579486","date":"2023-02-07T14:42:01-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":5000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4579642","date":"2023-02-08T08:23:35-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4579568","date":"2023-02-07T15:58:35-05:00","status":"disqualified","items":[{"id":"1","description":"R.1. ESCOPOLAMINA BUTILBROMURO (HIOCINA), 20 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T. 10108\r\nNombre Comercial: CAPIN BH 20MG/1ML SOLUCIÓN INYECTABLE I.M., I.V.\r\nPresentación Comercial: CAJA DE CARTÓN CON 3 AMPOLLAS CON 1ML \r\nMarca: PiSA\r\nFabricante: LABO","classification":{"description":"R.1. ESCOPOLAMINA BUTILBROMURO (HIOCINA), 20 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T. 10108\r\nNombre Comercial: CAPIN BH 20MG/1ML SOLUCIÓN INYECTABLE I.M., I.V.\r\nPresentación Comercial: CAJA DE CARTÓN CON 3 AMPOLLAS CON 1ML \r\nMarca: PiSA\r\nFabricante: LABO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4579730","date":"2023-02-08T08:44:52-05:00","status":"disqualified","items":[{"id":"1","description":"N-Butil Bromuro De Hioscina 20 mg/mL solución Inyectable I.M.,I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","classification":{"description":"N-Butil Bromuro De Hioscina 20 mg/mL solución Inyectable I.M.,I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.7,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079493020221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079493020221_202307270755","date":"2023-01-25T14:02:59.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-01-25T14:02:57-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0179353020220_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0179353020220","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smiller@tribunal-electoral.gob.pa","name":"Serginio Miller ","telephone":"507-8424"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Coffe break y almuerzos para agentes de seguridad que participaran en capacitación el día 4 de febrero de 2023","hasEnquiries":false,"id":"2023-0-40-0-08-CM-017935","items":[{"classification":{"description":"Gestión de cafetería a pie de obra","id":"90101701","scheme":"UNSPSC"},"description":"Este coffe debe incluir lo siguiente: Emparedado de jamón con queso, lechuga, tomate y refresco (jugo de lata). El coffe debe venir servicio de manera individual. Ese coffe debe ser entregado a las 9:45 a.m.","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de cafetería a pie de obra","id":"90101701","scheme":"UNSPSC"},"description":"Almuerzo para agentes de seguridad para agentes de seguridad. El mismo deben incluir lo siguiente: Arroz blanco, menestras, pollo asado, o a la plancha, tajada, soda de lata. Este almuerzo debe ser entregado a a las 11:45 a.m.","id":"2","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:28:13-05:00"},"title":"Coffe break y almuerzos para agentes de seguridad que participaran en capacitación el día 4 de febrero de 2023","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0179353020220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0179353020220_202307270755","date":"2023-01-25T14:02:57.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-25T14:02:47-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0079953020219_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0079953020219","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 032 COMPRA DE MEDICAMENTO (AGUA ESTÉRIL, VIAL O FRASCO O BOLSA MULTIUSO CON SELLO DE SEGURIDAD, 50 - 100 ML., VÍA PARENTERAL. FT 10808)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-007995","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VIAL O FRASCO O BOLSA MULTIUSO DE AGUA ESTÉRIL, VIAL O FRASCO O BOLSA MULTIUSO CON SELLO DE SEGURIDAD, 50 - 100 ML., VÍA PARENTERAL. FT 10808","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T08:41:26-05:00"},"title":"REQ. 032 COMPRA DE MEDICAMENTO (AGUA ESTÉRIL, VIAL O FRASCO O BOLSA MULTIUSO CON SELLO DE SEGURIDAD, 50 - 100 ML., VÍA PARENTERAL. FT 10808)","value":{"amount":1194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0079953020219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0079953020219_202307270755","date":"2023-01-25T14:02:47.39-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}