{"recordsCount":416646,"pages":8333,"page":1152,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1153","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1151","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-02-28T11:18:42-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0009993038953_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009993038953","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALMUERZOS PARA EL PERSONAL QUE TRABAJA EN LA CONSTRUCCIÓN DEL PUENTE DE LA COMUNIDAD DE CHARARE  DE LAS MARGARITAS DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-000999","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS CON REFRESCOS","id":"1","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:31:25-05:00"},"title":"COMPRA DE ALMUERZOS PARA EL PERSONAL QUE TRABAJA EN LA CONSTRUCCIÓN DEL PUENTE DE LA COMUNIDAD DE CHARARE  DE LAS MARGARITAS DE CHEPO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009993038953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0009993038953_202307270813","date":"2023-02-28T11:18:42.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T11:18:16-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4904103038952_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904103038952","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN Nª1000890329-03-10, KIT COMPLETO PARA PRUEBA DE URINALISIS TOTALMENTE AUTOMATIZADO, SEGÚN FICHA TÉCNICA 040202415  C.T.N.I.104388, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIF. DE F/T","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490410","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICIÓN Nª1000890329-03-10, KIT COMPLETO PARA PRUEBA DE URINALISIS TOTALMENTE AUTOMATIZADO, SEGÚN FICHA TÉCNICA 040202415  C.T.N.I.104388, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES . DE FICHA TÉCNICA, PRESENTACIÓN KIT X 1200 PBAS, ","id":"1","quantity":10800.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":"2023-02-28T14:54:02-05:00"},"title":"REQUISICIÓN Nª1000890329-03-10, KIT COMPLETO PARA PRUEBA DE URINALISIS TOTALMENTE AUTOMATIZADO, SEGÚN FICHA TÉCNICA 040202415  C.T.N.I.104388, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIF. DE F/T","value":{"amount":21060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904103038952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4904103038952_202307270813","date":"2023-02-28T11:18:16.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-28T11:17:19-05:00","id":"ocds-emvi6n-2023-1-42-0-05-CM-0082163038950_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-05-CM-0082163038950","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROTULACION DEL LOCAL DE IPACOOP EN LA FERIA  AGROPECUARIA, ARTESANAL Y ECOTURISTICA DE DARIEN EN SANTA FE  2/3/2016","hasEnquiries":false,"id":"2023-1-42-0-05-CM-008216","items":[{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"IMPRESION FULL EN MATERIAL VINIL SOBRE  FOAMBOARD RIGIDO 10mm a 1400DPi tamaño  4mts x 2.10mts","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"IMPRESION FULL EN MATERIAL VINIL SOBRE FOAMBOARD RIGIDO 10mm a 1400DPi tamaño 3.46 mts x 0.80 mts","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"Debe incluir embalaje en la caja y rollo doble contado extrafuerte respaldo gris 3 m . arte será proporcionado por relaciones pública. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":699.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:09:08-05:00"},"title":"ROTULACION DEL LOCAL DE IPACOOP EN LA FERIA  AGROPECUARIA, ARTESANAL Y ECOTURISTICA DE DARIEN EN SANTA FE  2/3/2016","value":{"amount":699.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-05-CM-0082163038950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-05-CM-0082163038950_202307270813","date":"2023-02-28T11:17:19.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T11:16:45-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493623038949_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493623038949","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA RUBEN DARIO PAREDES 24 DE DICIEMBRE SECTOR # 2 ESCUELA SANTA MARIA DE LOS ANGELES"},"contactPoint":{"email":"jenrojas03@hotmail.com","name":"Rufino Huertas","telephone":"507-520-1145"},"id":"21874","identifier":{"id":"21874","legalName":"ESCUELA SANTA MARIA DE LOS ANGELES","scheme":"PA-PRP"},"name":"ESCUELA SANTA MARIA DE LOS ANGELES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mano de obra para la limpieza y mantenimiento de aires acondicionados ubicados el las diferentes aulas del plantel","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049362","items":[{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de aires acondicionados de 24,000BTU  ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de aires acondicionados de 36,000BTU ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de aires acondicionados de 9,000BTU","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21874","name":"ESCUELA SANTA MARIA DE LOS ANGELES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T13:27:55-05:00"},"title":"mano de obra para la limpieza y mantenimiento de aires acondicionados ubicados el las diferentes aulas del plantel","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493623038949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493623038949_202307270813","date":"2023-02-28T11:16:45.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T11:16:00-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082063038948_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082063038948","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.151 METOPROLOL SUCCINATO 100MG, COMPRIMIDO DE LIBERACION PROLONGADA, V.O. FT.108535.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008206","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOPROLOL SUCCINATO 100MG, COMPRIMIDO DE LIBERACION PROLONGADA, V.O. FT.108535 VENCIMIENTO NO MENOR DE 18 MESES O CON CARTA DE COMPROMISO SINO CUMPLE CON LO SOLICITADO.","id":"1","quantity":5400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7560.0,"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":"2023-03-02T14:31:55-05:00"},"title":"REQ.151 METOPROLOL SUCCINATO 100MG, COMPRIMIDO DE LIBERACION PROLONGADA, V.O. FT.108535.","value":{"amount":7560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082063038948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082063038948_202307270813","date":"2023-02-28T11:16:00.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T11:15:17-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4904093038947_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904093038947","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Helicobacter Pylori + CONTROL POSITIVO.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-490409","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Helicobacter pylori + CONTROL POSITIVO. PRUEBA EN CASETTE CUALITATIVA POR INMUNOCROMATOGRAFÍA PARA LA DETECCIÓN DEL ANTÍGENO DE Helicobacter pylori EN HECES.  FICHA TECNICA 04003516, CTNI 100406.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-03T13:00:00-05:00","maxExtentDate":"2023-03-03T13:00:00-05:00","startDate":"2023-02-28T11:30:24-05:00"},"title":"Helicobacter Pylori + CONTROL POSITIVO.","value":{"amount":6940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904093038947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4904093038947_202307270813","date":"2023-02-28T11:15:17.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T11:14:37-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0257313038946_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0257313038946","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-0043 *PUNTAS CON TECNOLOGIA DE ABLACION CONTROLADA PARA EL TRATAMIENTO DE REDUCCION DE CORNETTES, ADENOAMIGDALECTOMIAS, LESIONES LARINGEAS. 8.2 PUNTA ..- FICHA: 104378","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS CON TECNOLOGIA DE ABLACION CONTROLADA PARA EL TRATAMIENTO DE REDUCCION DE CORNETTES, ADENOAMIGDALECTOMIAS, LESIONES LARINGEAS. 8.2 PUNTA PARA AMIGDALECTOMIA Y ADENOIDECTOMIA- FICHA: 104378","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3090.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T07:10:38-05:00"},"title":"REQ.23-0043 *PUNTAS CON TECNOLOGIA DE ABLACION CONTROLADA PARA EL TRATAMIENTO DE REDUCCION DE CORNETTES, ADENOAMIGDALECTOMIAS, LESIONES LARINGEAS. 8.2 PUNTA ..- FICHA: 104378","value":{"amount":3090.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0257313038946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0257313038946_202307270813","date":"2023-02-28T11:14:37.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-28T11:14:11-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166383038944_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166383038944","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS AUDIOVISUALES PARA LA FAC. DE COMUNICACION SOCIAL DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016638","items":[{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"MINI DRON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"DRONE IMAGEN POR ENCIMA DE TODO: CON UNA CAMARA HASSELBLAD CMOS DE 4/3, EL SENSOR PROPORCIONA UN RANGO DINAMICO DE 12.8 PARADAS QUE CONSERVA MAS DETALLES EN REFLEJOS Y SOMBRAS, ACTUALIZANDO TU TRABAJO A UN NIVEL PROFESIONAL. 46 MINUTOS DE TIEMPO DE V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte guía ajustable","id":"23232101","scheme":"UNSPSC"},"description":"ESTABILIZADOR DE CAMARA DE MANO 3S-E**","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6224.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:02:27-05:00"},"title":"EQUIPOS AUDIOVISUALES PARA LA FAC. DE COMUNICACION SOCIAL DE LA UNACHI","value":{"amount":6224.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166383038944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166383038944_202307270813","date":"2023-02-28T11:14:11.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-28T11:13:02-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0087973038942_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087973038942","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOLDA","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008797","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2547.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:51:43-05:00"},"title":"TOLDA","value":{"amount":2547.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087973038942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0087973038942_202307270813","date":"2023-02-28T11:13:02.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-02-28T11:12:23-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0305103038940_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305103038940","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNA LICENCIA FINAL CUT PRO.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030510","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UNA LICENCIA FINAL CUT PRO, PARA LA COMPUTADORA MacBooK.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.99,"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":"2023-03-01T15:38:47-05:00"},"title":"ADQUISICIÓN DE UNA LICENCIA FINAL CUT PRO.","value":{"amount":399.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305103038940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0305103038940_202307270813","date":"2023-02-28T11:12:23.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-02-28T11:09:07-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130483038934_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130483038934","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yuriset@zolicol.gob.pa","name":"YURISET ORTIZ DE HURTADO","telephone":"507-63069563"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA G - BROTHER DK 2251, 62MM. X 16.4 PARA IMPRIMIR QL - 800. NO SE ACEPTARAN CINTAS QUE NO CUMPLAN ESPECIFICACIONES SOLICITADAS.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013048","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CINTA G - BROTHER DK 2251, 62MM. X 16.4 PARA IMPRIMIR QL - 800. NO SE ACEPTARAN CINTAS QUE NO CUMPLAN ESPECIFICACIONES SOLICITADAS.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:19:18-05:00"},"title":"CINTA G - BROTHER DK 2251, 62MM. X 16.4 PARA IMPRIMIR QL - 800. NO SE ACEPTARAN CINTAS QUE NO CUMPLAN ESPECIFICACIONES SOLICITADAS.","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130483038934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130483038934_202307270813","date":"2023-02-28T11:09:07.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-28T11:08:04-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120383038932_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120383038932","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad en suvenires (bocina, audifono, power bank)","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012038","items":[{"classification":{"description":"Altavoces del ordenador","id":"43211607","scheme":"UNSPSC"},"description":"Publicidad en suvenires (bocina, audifono, power bank)","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Auriculares telefónicos","id":"43191609","scheme":"UNSPSC"},"description":"audifono de bluetooth","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"cargadores de baterias","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9202.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T11:17:47-05:00"},"title":"Publicidad en suvenires (bocina, audifono, power bank)","value":{"amount":9202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120383038932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120383038932_202307270813","date":"2023-02-28T11:08:04.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-28T11:07:54-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0160333038931_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160333038931","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sueteres tipo polo, para el elenco , de la obra de teatro \"La Guerra del Nanano\", tela waffit, color negro, con logo impreso en la tetilla izquierda y en la espalda","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016033","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Sueteres tipo polo, para el elenco , de la obra de teatro \"La Guerra del Nanano\", tela waffit, color negro, con logo impreso en la tetilla izquierda y en la espalda","id":"1","quantity":28.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":349.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:08:30-05:00"},"title":"Sueteres tipo polo, para el elenco , de la obra de teatro \"La Guerra del Nanano\", tela waffit, color negro, con logo impreso en la tetilla izquierda y en la espalda","value":{"amount":349.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160333038931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0160333038931_202307270813","date":"2023-02-28T11:07:54.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T11:07:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904083038930_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904083038930","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO EPITELIZANTE CON ZINC 6.3CM  X 16 CM\nCOTIZAR POR CORREO ELECTRONICO :anafernandez@css.gob.pa","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490408","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC 6.3CM X 16 CM","id":"1","quantity":250.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T09:00:00-05:00","maxExtentDate":"2023-03-03T09:00:00-05:00","startDate":"2023-02-28T12:20:46-05:00"},"title":"APOSITO EPITELIZANTE CON ZINC 6.3CM  X 16 CM\nCOTIZAR POR CORREO ELECTRONICO :anafernandez@css.gob.pa","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904083038930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904083038930_202307270813","date":"2023-02-28T11:07:40.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T11:07:39-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359603038929_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359603038929","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":"para pintar internado de damas y varones","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035960","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura satinada  de agua de 5 galones color harvester ","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura interior de alta calidad color verde codigo 2556 primera croquet ","id":"2","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura mate para exteriores color siesta dream","id":"3","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"kit completo ( rodillo bandeja brocha ) ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2039.15,"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":"2023-02-28T11:12:29-05:00"},"title":"para pintar internado de damas y varones","value":{"amount":2039.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359603038929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359603038929_202307270813","date":"2023-02-28T11:07:39.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-02-28T11:06:55-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215263038926_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215263038926","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"reyesd@miviot.gob.pa","name":"Dario Reyes ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITAN REPUESTOS PARA LOS VEHÍCULOS PERTENECIENTES A PROV. DE COLÓN, PROV. DE COCLÉ, PROV. DE HERRERA. (QUE LAS PIEZAS SEAN GENUINAS).","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021526","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX PLACA G11527 AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX PLACA G11527 AÑO 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"LINK DE LA BARRA ESTABILIZADORA LADO IZQUIERDO PARA EL VEHÍCULO ISUZU D' MAX, PLACA G11527 AÑO 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"LINK DE LA BARRA ESTABILIZADORA LADO DERECHO PARA EL VEHÍCULO ISUZU D' MAX, PLACA G11527 AÑO 2016","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX PLACA G11527 AÑO 2016","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX PLACA G11527 AÑO 2016","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERAS DE LAS RUEDAS DELANTERAS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX CON PLACA G09707 AÑO 2016","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rueda","id":"31171503","scheme":"UNSPSC"},"description":"BALINERAS DE LAS RUEDAS TRASERAS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNAADOR PARA EL VEHÍCULOISUZU D' MAX, PLACA G09707 AÑO 2016","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASERO LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS LADO (IZQUIERDO Y DERECHO) PARA ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"MOTOR DE VENTANA ELÉCTRICA LADO (IZQUIERDO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"VIDRIO PARABRISAS DELANTERO PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09707 AÑO 2016","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMNAL INTERNO LADO (IZQUIERDO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL INTERNO LADO (DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO LADO (IZQUIERDO) PARA EL VEHÍCULO ISUZU D'MAX, PLACA G09821","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO LADO (DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO LADO (IZQUIERDO Y DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA DELANTERA LADO (IZQUIERDO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA DELANTERA LADO (DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA TRASERA LADO (IZQUIERDO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA TRASERA LADO (DERECHO) PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE CALIPER PARA ISUZU D' MAX, PARA EL VEHÍCULO ISUZU D' MAX, PLACA G09821 AÑO 2016","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3379.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T12:05:33-05:00"},"title":"SE SOLICITAN REPUESTOS PARA LOS VEHÍCULOS PERTENECIENTES A PROV. DE COLÓN, PROV. DE COCLÉ, PROV. DE HERRERA. (QUE LAS PIEZAS SEAN GENUINAS).","value":{"amount":3379.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215263038926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215263038926_202307270813","date":"2023-02-28T11:06:55.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-02-28T11:06:53-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130473038925_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130473038925","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-475/9451"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 -Patrocinio Reina Congo \"FUNDACIÓN MENTE PÚBLICA\"\nBeneficios que ofrece este patrocinio: presente del logo como patrocinador en todas las redes de comunicación: TV, redes social y comunicación Etc.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013047","items":[{"classification":{"description":"Patrocinio de suceso o celebridad","id":"80141609","scheme":"UNSPSC"},"description":"Patrocinio Reina Congo \"FUNDACIÓN MENTE PÚBLICA\" beneficios que ofrece este patrocinio: Presente del logo como patrocinador en todas las redes de comunicaciones: TV, redes social y comunicación directa. Agradecimiento en créditos de películas Etc.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T11:24:32-05:00"},"title":"1 -Patrocinio Reina Congo \"FUNDACIÓN MENTE PÚBLICA\"\nBeneficios que ofrece este patrocinio: presente del logo como patrocinador en todas las redes de comunicación: TV, redes social y comunicación Etc.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130473038925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130473038925_202307270813","date":"2023-02-28T11:06:53.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T11:03:53-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4904063038921_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904063038921","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000891782-06-01,  JUEGO DE CONTROL DE TÉCNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLÓGICAS.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490406","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" JUEGO DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLÓGICAS.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLÓGICAS","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE CONTROL DE TECNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLÓGICAS.","id":"3","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4247.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-03-07T13:00:00-05:00","maxExtentDate":"2023-03-07T13:00:00-05:00","startDate":null},"title":"1000891782-06-01,  JUEGO DE CONTROL DE TÉCNICAS MANUALES O CON INSTRUMENTOS PARA PRUEBAS INMUNOHEMATOLÓGICAS.","value":{"amount":4247.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904063038921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4904063038921_202307270813","date":"2023-02-28T11:03:53.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-28T11:03:31-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0059493038919_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059493038919","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICION DE SUMINISTRO PARA LA MAQUINA DUPLICADORA\"","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005949","items":[{"classification":{"description":"Sincronizadores o kits de chorro de tinta","id":"44103113","scheme":"UNSPSC"},"description":"MASTER DE LA DUPLICADORA EZ-390-U / S-8131UA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sincronizadores o kits de chorro de tinta","id":"44103113","scheme":"UNSPSC"},"description":"TINTA FII-UA COLOR NEGRO(S-8113UA) ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T15:55:33-05:00"},"title":"\"ADQUISICION DE SUMINISTRO PARA LA MAQUINA DUPLICADORA\"","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059493038919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0059493038919_202307270813","date":"2023-02-28T11:03:31.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T11:02:24-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0349843038915_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349843038915","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ramonsinisterra0@gmail.com","name":"RAMON SINIESTRA ROBINSON","telephone":"507-64500214"},"id":"22145","identifier":{"id":"22145","legalName":"ESC. VILLA UNIDA","scheme":"PA-PRP"},"name":"ESC. VILLA UNIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CILINDROS PARA USO EN EL COMEDOR DE LA ESCUELA.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034984","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"CILINDRO DE GAS DE 4.5kg (100lbs.)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22145","name":"ESC. VILLA UNIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T08:24:40-05:00"},"title":"COMPRA DE CILINDROS PARA USO EN EL COMEDOR DE LA ESCUELA.","value":{"amount":149.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349843038915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0349843038915_202307270813","date":"2023-02-28T11:02:24.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T11:00:26-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4904053038910_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904053038910","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes con Clorhexidina al 2%.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-490405","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"uantes con Clorhexidina al 2%. Para el lavado de los pacientes; con acción Bactericida, sin secado e Hidratante.  ficha tecnica 02020581, CTNI 106954.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-03T12:00:00-05:00","maxExtentDate":"2023-03-03T12:00:00-05:00","startDate":"2023-02-28T11:30:37-05:00"},"title":"Guantes con Clorhexidina al 2%.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904053038910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4904053038910_202307270813","date":"2023-02-28T11:00:26.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:58:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4904043038908_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904043038908","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912262"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA DE PIJAMA PARA ADULTO (REQ. 1000888626-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490404","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA DE PIJAMA PARA ADULTO\r\n\r\nSE REQUIERE TALLA S","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA DE PIJAMA PARA ADULTO\r\n\r\nSE REQUIERE TALLA M","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA DE PIJAMA PARA ADULTO\r\n\r\nSE REQUIERE TALLA L","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA DE PIJAMA PARA ADULTO\r\n\r\nSE REQUIERE TALLA XL","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T11:55:44-05:00"},"title":"CAMISA DE PIJAMA PARA ADULTO (REQ. 1000888626-08-106)","value":{"amount":3984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904043038908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4904043038908_202307270813","date":"2023-02-28T10:58:33.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-31T08:12:43-05:00","id":"4631573","items":[{"classification":{"description":"CEFOXITINA","id":"95101012","scheme":"UNSPSC"},"description":"CEFOXITINA","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":3.85,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T10:57:44-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0257303038906_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0257303038906","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO DE COMPRA"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0876 - CEFOXITINA SÓDICA, 1 g, polvo liofilizado, vial, I.V.  F.T. 10235","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025730","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFOXITINA SÓDICA, 1 g, polvo liofilizado, vial, I.V. F.T. 10235","id":"1","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32676.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T13:00:00-05:00","maxExtentDate":"2023-03-28T13:00:00-05:00","startDate":"2023-03-22T09:17:41-05:00"},"title":"23-0876 - CEFOXITINA SÓDICA, 1 g, polvo liofilizado, vial, I.V.  F.T. 10235","value":{"amount":32676.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631573","date":"2023-03-28T09:10:29-05:00","status":"valid","items":[{"id":"1","description":"CEFOXITINA","classification":{"description":"CEFOXITINA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.85,"currency":"PAB"}},"quantity":8400}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0257303038906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0257303038906_202307270813","date":"2023-02-28T10:57:44.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:55:41-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4904033038904_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904033038904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GASA 2\"x2\" NO ESTERIL CON RELLENO DE ALGODON","hasEnquiries":false,"id":"2023-1-10-0-15-LP-490403","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA 2\"x2\" N/ESTERIL C/RELLENO ALGODON UTILIZADA PARA LA ABSORCION DE FLUIDOS EN CAVIDAD BUCAL . VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-28T13:23:57-05:00"},"title":"GASA 2\"x2\" NO ESTERIL CON RELLENO DE ALGODON","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904033038904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4904033038904_202307270813","date":"2023-02-28T10:55:41.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:55:01-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4904023038901_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904023038901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"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":"REQ: 1000892339-06-01 APREMIANTE\nELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490402","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO  CTNI\t22316\tFICHA TECNICA\t02001379","id":"1","quantity":54000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7560.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-01T10:30:00-05:00","maxExtentDate":"2023-03-01T10:30:00-05:00","startDate":"2023-02-28T11:05:37-05:00"},"title":"REQ: 1000892339-06-01 APREMIANTE\nELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO","value":{"amount":7560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904023038901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4904023038901_202307270813","date":"2023-02-28T10:55:01.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:51:46-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4904003038893_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4904003038893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE OXIGENO MEDICO TIPO I CLASE C 99%. CTNI: 21860. REQ: 1000894168-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-490400","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE OXIGENO MEDICO TIPO I CLASE C 99%.","id":"1","quantity":5710.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28721.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:40:00-05:00","maxExtentDate":"2023-03-06T10:40:00-05:00","startDate":"2023-02-28T12:55:29-05:00"},"title":"COMPRA DE OXIGENO MEDICO TIPO I CLASE C 99%. CTNI: 21860. REQ: 1000894168-02-17","value":{"amount":28721.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4904003038893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4904003038893_202307270813","date":"2023-02-28T10:51:46.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:51:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903993038892_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903993038892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE POLIETILENO ó POLIPROPILENO 12 X 75 mm.. REQ. 1000895187-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490399","items":[{"classification":{"description":"Accesorios o suministros de analizadores de banco de sangre","id":"41115804","scheme":"UNSPSC"},"description":"TUBO DE POLIETILENO ó POLIPROPILENO 12 X 75 mm.","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:30:00-05:00","maxExtentDate":"2023-03-03T10:30:00-05:00","startDate":"2023-02-28T11:20:07-05:00"},"title":"TUBO DE POLIETILENO ó POLIPROPILENO 12 X 75 mm.. REQ. 1000895187-08-94","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903993038892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903993038892_202307270813","date":"2023-02-28T10:51:19.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-28T10:50:42-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166363038891_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166363038891","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PROMOCIONALES SOLICITADO POR DIRECCION DE RELACIONES PUBLICAS DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016636","items":[{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVEROS EN ACRILICO, TAMÑAO 3,5 X 5 Cm, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLÍGRAFOS, COLOR DE TINTA AZUL, COLOR POR FUERA AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas o tazas de pintura","id":"60121239","scheme":"UNSPSC"},"description":"TAZAS BLANCAS, CERAMICA, FULL COLOR, 11 ONZAS, FULL COLOR, SERIGRAFÍA 1 COLOR (BLANCO)","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"BOLSAS DE RECICLAJE, POLIESTER, TAMAÑO 43X34X0 CM, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA, TAMAÑO 21X16.5X1 CM, COLOR AZUL, CARTON RECICLADO, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUA, TAMAÑO 90X130 CM, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"6","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases o soportes para señales","id":"55121723","scheme":"UNSPSC"},"description":"MOUSE PADS, POLIESTER, TAMAÑO 18X22X0 CM, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"7","quantity":265.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos anaeróbicos o accesorios","id":"41104303","scheme":"UNSPSC"},"description":"VASO TERMICO, EN ACERO INOXIDABLE DOBLE PARED, 20 ONZAS, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILA POLIESTER, TAMAÑO 42X34X0 CM, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"LONCHERAS POLIESTER, TAMAÑO 21X15X15 CM, INTERIOR TERMICO, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO)","id":"10","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"CARTUCHERAS, TAMAÑO 22X12 CM, POLIESTER, COLOR AZUL, SERIGRAFÍA 1 COLOR (BLANCO).","id":"11","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4884.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:21:03-05:00"},"title":"ARTÍCULOS PROMOCIONALES SOLICITADO POR DIRECCION DE RELACIONES PUBLICAS DE LA UNACHI","value":{"amount":4884.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166363038891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166363038891_202307270813","date":"2023-02-28T10:50:42.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-02-28T10:50:06-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130463038890_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130463038890","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yuriset@zolicol.gob.pa","name":"YURISET ORTIZ DE HURTADO","telephone":"507-63069563"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BICICLETA DE 26\" TAMAÑO 150 - 169 CM, FRENO DE DISCO, CAMBIO DE 10 VEOCIDADES, RIN DE ALUMINIO. PARA USO DE MENSAJERIA.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013046","items":[{"classification":{"description":"Bicicletas","id":"25161507","scheme":"UNSPSC"},"description":"BICICLETA DE 26\" TAMAÑO 150 - 169 CM, FRENO DE DISCO, CAMBIO DE 10 VEOCIDADES, RIN DE ALUMINIO. PARA USO DE MENSAJERIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:18:51-05:00"},"title":"BICICLETA DE 26\" TAMAÑO 150 - 169 CM, FRENO DE DISCO, CAMBIO DE 10 VEOCIDADES, RIN DE ALUMINIO. PARA USO DE MENSAJERIA.","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130463038890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130463038890_202307270813","date":"2023-02-28T10:50:06.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-02-28T10:50:05-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0169463038889_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169463038889","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TALADRO INALAMBRICO PARA PERSONAL DE MANTENIMIENTO DE SERVICIOS GENERALES","hasEnquiries":false,"id":"2023-1-37-0-08-CM-016946","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO INALAMBRICO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T14:45:18-05:00"},"title":"COMPRA DE TALADRO INALAMBRICO PARA PERSONAL DE MANTENIMIENTO DE SERVICIOS GENERALES","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169463038889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0169463038889_202307270813","date":"2023-02-28T10:50:05.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T10:50:00-05:00","id":"ocds-emvi6n-2023-0-07-11-03-CM-0523363038888_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-03-CM-0523363038888","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COLÓN, CORREGIMIENTO DE SAN JUAN, ENTRADA PRINCIPAL DE SAN JUAN"},"contactPoint":{"email":"eiramf26@hotmail.com","name":"Eira Miranda","telephone":"507-63207760"},"id":"21596","identifier":{"id":"21596","legalName":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CONTROL DE ASISTENCIA DE ALTO DESEMPEÑO CON TECNOLOGIA FACIAL","hasEnquiries":false,"id":"2023-0-07-11-03-CM-052336","items":[{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"CONTROL DE ASISTENCIA DE ALTO DESEMPEÑO CON TECNOLOGIA FACIAL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21596","name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:59:57-05:00"},"title":"ADQUISICION DE CONTROL DE ASISTENCIA DE ALTO DESEMPEÑO CON TECNOLOGIA FACIAL","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-03-CM-0523363038888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-03-CM-0523363038888_202307270813","date":"2023-02-28T10:50:00.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:49:30-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4903983038886_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903983038886","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"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":"1000893010-06-01,  \tHelicobacter pylori + CONTROL POSITIVO. UNIDADES DE PRUEBA EN CASETTE CUALITATIVA POR INMUNOCROMATOGRAFÍA PARA LA DETECCIÓN. CTNI: 100406, ENTREGA INMEDIATA.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490398","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tHelicobacter pylori + CONTROL POSITIVO. DESCRIPCION DEL PRODUCTO: UNIDADES DE PRUEBA EN CASETTE CUALITATIVA POR INMUNOCROMATOGRAFÍA PARA LA DETECCIÓN DEL ANTÍGENO DE Helicobacter pylori EN HECES. EL CASETTE POSEE UN CONTROL INTERNO DE FUNCIONAMIENTO. EL","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T11:00:00-05:00","maxExtentDate":"2023-03-06T11:00:00-05:00","startDate":"2023-02-28T11:51:40-05:00"},"title":"1000893010-06-01,  \tHelicobacter pylori + CONTROL POSITIVO. UNIDADES DE PRUEBA EN CASETTE CUALITATIVA POR INMUNOCROMATOGRAFÍA PARA LA DETECCIÓN. CTNI: 100406, ENTREGA INMEDIATA.","value":{"amount":3470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903983038886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4903983038886_202307270813","date":"2023-02-28T10:49:30.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:49:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903973038885_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903973038885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO METACRESOLSULFONIC","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490397","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tACIDO METACRESOLSULFONIC","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":"2023-02-28T14:49:48-05:00"},"title":"ACIDO METACRESOLSULFONIC","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903973038885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903973038885_202307270813","date":"2023-02-28T10:49:18.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-28T10:49:16-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0339863038883_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0339863038883","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA,EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GPS PORTATIL(EQUIPO DE UBICACION GEOGFRAFICA) CON PANTALLA A COLOR LEGIBLE A LUZ SOLAR ,CAPACIDAD PAFRA SISTEMAS DE SATELITE GPS Y GLONASS, 8 GB DE MEMORIA INTERNA,CON UNA RANURA PARA TARJETA MICRO","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033986","items":[{"classification":{"description":"Estación de radar","id":"30222201","scheme":"UNSPSC"},"description":"GPS PORTATIL(EQUIPO DE UBICACION GEOGFRAFICA) CON PANTALLA A COLOR LEGIBLE A LUZ SOLAR ,CAPACIDAD PAFRA SISTEMAS DE SATELITE GPS Y GLONASS, 8 GB DE MEMORIA INTERNA,CON UNA RANURA PARA TARJETA MICRO SD,BRUJULA DE 3 EJES Y ATIMETRO BAROMETRICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":529.65,"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":"2023-03-10T10:39:07-05:00"},"title":"GPS PORTATIL(EQUIPO DE UBICACION GEOGFRAFICA) CON PANTALLA A COLOR LEGIBLE A LUZ SOLAR ,CAPACIDAD PAFRA SISTEMAS DE SATELITE GPS Y GLONASS, 8 GB DE MEMORIA INTERNA,CON UNA RANURA PARA TARJETA MICRO","value":{"amount":529.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0339863038883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0339863038883_202307270813","date":"2023-02-28T10:49:16.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:48:51-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4903963038882_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4903963038882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-9989441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 7500 C/U. DE JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON  10CC DE SOL. ISOTONICA DE CLORURO DE SODIO AL. 0.9% EN JERINGA DE 10CC.\nCTNI: 107744","hasEnquiries":false,"id":"2023-1-10-0-09-LP-490396","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON 10CC DE SOL. ISOTONICA DE CLORURO DE SODIO AL. 0.9% EN JERINGA DE 10CC.","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:30:00-05:00","maxExtentDate":"2023-03-06T10:30:00-05:00","startDate":"2023-02-28T15:36:00-05:00"},"title":"SUMINISTRO DE 7500 C/U. DE JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON  10CC DE SOL. ISOTONICA DE CLORURO DE SODIO AL. 0.9% EN JERINGA DE 10CC.\nCTNI: 107744","value":{"amount":11250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4903963038882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4903963038882_202307270813","date":"2023-02-28T10:48:51.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-28T10:46:35-05:00","id":"ocds-emvi6n-2023-0-13-0-01-CM-0160303038879_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-01-CM-0160303038879","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS  DE LA PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-0-13-0-01-CM-016030","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO INVERTER TIPO SPLIT DE 18,000 BTU.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO INVERTER TIPO SPLIT DE 24,000 BTU.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO INVERTER TIPO SPLIT DE 36,000 BTU. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE DE LINEA PARA AIRES ACONDICIONADOS.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"TRANSPORTE Y M/O DE INSTALACION DE 5 UNIDADES DE AIRES ACONDICIONADOS SPLIT.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:11:21-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS  DE LA PROVINCIA DE BOCAS DEL TORO.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-01-CM-0160303038879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-01-CM-0160303038879_202307270813","date":"2023-02-28T10:46:35.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-28T10:45:57-05:00","id":"ocds-emvi6n-2023-0-36-0-09-CM-0155213038878_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0155213038878","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y certificación de una cabina de extracción marca Labconco protector Basic 47, con número de marbete 7865","hasEnquiries":false,"id":"2023-0-36-0-09-CM-015521","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y certificación de una cabina de extracción marca Labconco protector Basic 47, con número de marbete 7865, ubicada en el Laboratorio de Sustancias Controladas - Veraguas. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T16:01:07-05:00"},"title":"Mantenimiento preventivo y certificación de una cabina de extracción marca Labconco protector Basic 47, con número de marbete 7865","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0155213038878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-09-CM-0155213038878_202307270813","date":"2023-02-28T10:45:57.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-28T10:44:54-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0134803038876_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134803038876","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"oingram@mingob.gob.pa","name":"Orlando Alexis Ingram Reyna ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de treinta (30) cajas de CD-R 48 X 80 min., los cuales serán utilizados para la grabación de las planillas de pago que se confeccionan durante todo el año.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013480","items":[{"classification":{"description":"Cajas de CD","id":"43202101","scheme":"UNSPSC"},"description":"CD-R 100PK 48 X 80","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:39:09-05:00"},"title":"Compra de treinta (30) cajas de CD-R 48 X 80 min., los cuales serán utilizados para la grabación de las planillas de pago que se confeccionan durante todo el año.","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134803038876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0134803038876_202307270813","date":"2023-02-28T10:44:54.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-02T15:50:27-05:00","id":"4604748","items":[{"classification":{"description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: MANSIS\r\nMODELO: MSASSET\r\nCASA PRODUCTORA: MEGA SISTEMAS\r\nPAIS DE ORIGEN: ESPAÑA","id":"43222611","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: MANSIS\r\nMODELO: MSASSET\r\nCASA PRODUCTORA: MEGA SISTEMAS\r\nPAIS DE ORIGEN: ESPAÑA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13589.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2016300-1-742652-14","name":"ESTUDIO MEGA PANAMA CORP"}],"value":{"amount":12700.0,"currency":"PAB"}}],"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-28T10:44:24-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0087963038874_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087963038874","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"eduardo@casadelsoftware.com","telephone":"507-2014000"},"id":"155648137-2-2017-3","name":"La Casa del Software, S.A","roles":["tenderer"]},{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"contactPoint":{"email":"giovanni@megasistemas.es","telephone":"507-2236878"},"id":"2016300-1-742652-14","name":"ESTUDIO MEGA PANAMA CORP","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Calle 38 Bella Vista Edificio Blue Summer"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mgutierrez@gforceint.com","telephone":"507-3956789"},"id":"2496132-1-818283-90","name":"G FORCE CONSULTING, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008796","items":[{"classification":{"description":"Unidades de servicio de datos o canales de red","id":"43222611","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"155648137-2-2017-3","name":"La Casa del Software, S.A"},{"id":"2016300-1-742652-14","name":"ESTUDIO MEGA PANAMA CORP"},{"id":"2496132-1-818283-90","name":"G FORCE CONSULTING, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-07T12:00:00-05:00","maxExtentDate":"2023-03-07T12:00:00-05:00","startDate":"2023-02-28T11:02:16-05:00"},"title":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4604748","date":"2023-03-07T05:45:41-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: MANSIS\r\nMODELO: MSASSET\r\nCASA PRODUCTORA: MEGA SISTEMAS\r\nPAIS DE ORIGEN: ESPAÑA","classification":{"description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: MANSIS\r\nMODELO: MSASSET\r\nCASA PRODUCTORA: MEGA SISTEMAS\r\nPAIS DE ORIGEN: ESPAÑA","id":"43222611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13589.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13589,"currency":"PAB"},"tenderers":[{"id":"1969354","name":"ESTUDIO MEGA PANAMA CORP","ruc":"2016300-1-742652-14"}]},{"id":"4605085","date":"2023-03-07T09:43:43-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: FESATRACK_AFG\r\nFABRICANTE: FORMAS EFICIENTES, S.A.\r\nPAÍS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"SUMINISTRO, INSTALACION, CONFIGURACION DE PLATAFORMA WEB PARA ADMINISTRACION DE BIENES PATRIMONIALES DE LA INSTITUCION\r\nMARCA: FESATRACK_AFG\r\nFABRICANTE: FORMAS EFICIENTES, S.A.\r\nPAÍS: PANAMA\r\nGARANTIA: 1 AÑO","id":"43222611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17007.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":17007,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"4605825","date":"2023-03-07T11:22:44-05:00","status":"disqualified","items":[{"id":"1","description":"Unidades de servicio de datos o canales de red","classification":{"description":"Unidades de servicio de datos o canales de red","id":"43222611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15750,"currency":"PAB"},"tenderers":[{"id":"2011193","name":"G FORCE CONSULTING, S.A.","ruc":"2496132-1-818283-90"}]},{"id":"4604728","date":"2023-03-06T21:34:53-05:00","status":"disqualified","items":[{"id":"1","description":"Unidades de servicio de datos o canales de red","classification":{"description":"Unidades de servicio de datos o canales de red","id":"43222611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13675.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13675,"currency":"PAB"},"tenderers":[{"id":"2007963","name":"La Casa del Software, S.A","ruc":"155648137-2-2017-3"}]}]}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0087963038874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0087963038874_202307270813","date":"2023-02-28T10:44:24.157-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-04T15:59:17-05:00","id":"4619269","items":[{"classification":{"description":"NOMBRE COMERCIAL: OCREVUS 300 MG/10 ML CONCENTRADO PARA SOLUCIÓN PARA INFUSIÓN I.V.\r\n\r\nFABRICANTE: ROCHE DIAGNOSTICS GMBH. ACONDICIONADOR SECUNDARIO: F. HOFFMANN LA ROCHE S.A. DE SUIZA PARA: F. HOFFMANN- LA ROCHE S.A. DE SUIZA  \r\n\r\nPAIS DE ORIGEN: ALEMANI","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: OCREVUS 300 MG/10 ML CONCENTRADO PARA SOLUCIÓN PARA INFUSIÓN I.V.\r\n\r\nFABRICANTE: ROCHE DIAGNOSTICS GMBH. ACONDICIONADOR SECUNDARIO: F. HOFFMANN LA ROCHE S.A. DE SUIZA PARA: F. HOFFMANN- LA ROCHE S.A. DE SUIZA  \r\n\r\nPAIS DE ORIGEN: ALEMANI","id":"1","quantity":24.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6450.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":6450.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T10:43:53-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0257283038868_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257283038868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1228 - OCRELIZUMAB 30mg/ml (300mg/10ml)  F.T. 107119","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025728","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OCRELIZUMAB 30mg/ml (300mg/10ml) F.T. 107119\r\nVial x 10ML","id":"1","quantity":24.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-09T16:12:03-05:00"},"title":"23-1228 - OCRELIZUMAB 30mg/ml (300mg/10ml)  F.T. 107119","value":{"amount":154800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619269","date":"2023-03-16T16:02:59-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: OCREVUS 300 MG/10 ML CONCENTRADO PARA SOLUCIÓN PARA INFUSIÓN I.V.\r\n\r\nFABRICANTE: ROCHE DIAGNOSTICS GMBH. ACONDICIONADOR SECUNDARIO: F. HOFFMANN LA ROCHE S.A. DE SUIZA PARA: F. HOFFMANN- LA ROCHE S.A. DE SUIZA  \r\n\r\nPAIS DE ORIGEN: ALEMANI","classification":{"description":"NOMBRE COMERCIAL: OCREVUS 300 MG/10 ML CONCENTRADO PARA SOLUCIÓN PARA INFUSIÓN I.V.\r\n\r\nFABRICANTE: ROCHE DIAGNOSTICS GMBH. ACONDICIONADOR SECUNDARIO: F. HOFFMANN LA ROCHE S.A. DE SUIZA PARA: F. HOFFMANN- LA ROCHE S.A. DE SUIZA  \r\n\r\nPAIS DE ORIGEN: ALEMANI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6450.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":6450,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257283038868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0257283038868_202307270813","date":"2023-02-28T10:43:53.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:43:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903943038867_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903943038867","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COLÁGENO/EPINEFRINA PARA EL RECONOCIMIENTO DE ANOMALÍAS DE LA FUNCIÓN PLAQUETARIA EN SANGRE.\nCOLÁGENO/ADP  REQ. 1000895811-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490394","items":[{"classification":{"description":"Accesorios o suministros de analizadores de banco de sangre","id":"41115804","scheme":"UNSPSC"},"description":"COLÁGENO/EPINEFRINA PARA EL RECONOCIMIENTO DE ANOMALÍAS DE LA FUNCIÓN PLAQUETARIA EN SANGRE. ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o suministros de analizadores de banco de sangre","id":"41115804","scheme":"UNSPSC"},"description":"COLÁGENO/ADP PARA EL RECONOCIMIENTO DE ANOMALÍAS DE LA FUNCIÓN PLAQUETARIA ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-28T11:19:59-05:00"},"title":"COLÁGENO/EPINEFRINA PARA EL RECONOCIMIENTO DE ANOMALÍAS DE LA FUNCIÓN PLAQUETARIA EN SANGRE.\nCOLÁGENO/ADP  REQ. 1000895811-08-94","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903943038867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903943038867_202307270813","date":"2023-02-28T10:43:16.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T10:42:19-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493613038862_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493613038862","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA RUBEN DARIO PAREDES 24 DE DICIEMBRE SECTOR # 2 ESCUELA SANTA MARIA DE LOS ANGELES"},"contactPoint":{"email":"rhuertas50@hotmail.com","name":"Rufino Huertas","telephone":"507-520-1145"},"id":"21874","identifier":{"id":"21874","legalName":"ESCUELA SANTA MARIA DE LOS ANGELES","scheme":"PA-PRP"},"name":"ESCUELA SANTA MARIA DE LOS ANGELES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y MANTENIMIENTO DE 15 AIRES ACONDICIONADOS DEL PLANTEL UBICADOS EL LAS DIFERENTES AULAS DEL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049361","mainProcurementCategory":"services","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21874","name":"ESCUELA SANTA MARIA DE LOS ANGELES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LIMPIEZA Y MANTENIMIENTO DE 15 AIRES ACONDICIONADOS DEL PLANTEL UBICADOS EL LAS DIFERENTES AULAS DEL PLANTEL EDUCATIVO.","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493613038862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493613038862_202307270813","date":"2023-02-28T10:42:19.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-02-28T10:40:28-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0112953038861_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112953038861","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"snisbeth@tocumenpanama.aero","name":"SARA  E. NISBETH. M","telephone":"507-2382886"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Cartuchos Pirotécnicos para la Dispersión y Hostigamiento de Aves en las áreas de Maniobra del AITSA y Regionales.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011295","items":[{"classification":{"description":"Cartuchos explosivos","id":"12131502","scheme":"UNSPSC"},"description":"20 Paquetes de 100 unidades, de Cartuchos Pirotécnicos Bird Bangers.","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos explosivos","id":"12131502","scheme":"UNSPSC"},"description":"10 Paquetes de de 100 unidades, de Cartuchos Pirotécnicos, Screamer Siren.","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T12:01:38-05:00"},"title":"Adquisición de Cartuchos Pirotécnicos para la Dispersión y Hostigamiento de Aves en las áreas de Maniobra del AITSA y Regionales.","value":{"amount":4550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112953038861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0112953038861_202307270813","date":"2023-02-28T10:40:28.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-15T10:25:16-05:00","id":"4601414","items":[{"classification":{"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? ? CAJA/100UNIDADES\r\nF.T. 22205\r\nCATALOGO N°: 156L214010\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? ? CAJA/100UNIDADES\r\nF.T. 22205\r\nCATALOGO N°: 156L214010\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"2","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22421\r\nCATALOGO N°: 156L2140\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22421\r\nCATALOGO N°: 156L2140\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"3","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE 2 A 3 ML CON AGUJA DE 21 G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22417\r\nCATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2 A 3 ML CON AGUJA DE 21 G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22417\r\nCATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"4","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA ? CAJA/50 UNIDADES\r\nF.T. 22191\r\nCATALOGO N°: 160bL20\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG CHINA\r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA ? CAJA/50 UNIDADES\r\nF.T. 22191\r\nCATALOGO N°: 160bL20\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG CHINA\r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"5","quantity":700.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":73.35,"currency":"PAB"}},{"date":"2023-03-15T10:25:16-05:00","id":"4607907","items":[{"classification":{"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU. FABRICADO: WOMANCARE GOBAL. (IPAS).\r\nPAIS O: TAIWAN, PAIS P: MEXICO\r\nGARANTIA POR DESPERFECTO DE FABRICA.\r\nTERMINO ENTREGA 40 DIAS CALENDARIO \r\nIRA ENTREGA 10 DIAS CALENDARIO Y LA IIDA 30 DIAS CALENDARIO","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU. FABRICADO: WOMANCARE GOBAL. (IPAS).\r\nPAIS O: TAIWAN, PAIS P: MEXICO\r\nGARANTIA POR DESPERFECTO DE FABRICA.\r\nTERMINO ENTREGA 40 DIAS CALENDARIO \r\nIRA ENTREGA 10 DIAS CALENDARIO Y LA IIDA 30 DIAS CALENDARIO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"value":{"amount":73.35,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T10:39:59-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080543038860_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080543038860","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"suplimedic@suplimedic.com","telephone":"507-2092470"},"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS. REQ.23-230489","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008054","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE ASPIRACION MANUAL ENOUTERINA DE POLIPROPILENO CON 60cc   f.t. 40656  (VER EPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1  ½?  F.T. 22205    C/100  (VER ESPECIFICAIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"2","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1  ½ PUOLGADAS  F.T.22421  C/100","id":"3","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2340.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1  ½? O 23 G X 1?   C/100  (VER EPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"4","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA   F.T. 22191   C/50   (VER EPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"5","quantity":700.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14786.5,"currency":"PAB"},"numberOfTenderers":6,"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":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-09T09:00:00-05:00","maxExtentDate":"2023-03-09T09:00:00-05:00","startDate":"2023-03-02T08:11:51-05:00"},"title":"JERINGUILLAS. REQ.23-230489","value":{"amount":14786.5,"currency":"PAB"}},"bids":{"details":[{"id":"4607980","date":"2023-03-08T16:49:09-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? F.T. 22205 C/100\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? F.T. 22205 C/100\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.86,"currency":"PAB"}},"quantity":800},{"id":"3","description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PULGADAS F.T.22421 C/100\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0215\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PULGADAS F.T.22421 C/100\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0215\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.59,"currency":"PAB"}},"quantity":600},{"id":"4","description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½\" *FT 22417* CJS X 100 UN \r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½\" *FT 22417* CJS X 100 UN \r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.59,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191 C/50\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","classification":{"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191 C/50\r\nMARCA: HEALTH\r\nFAB:SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.4,"currency":"PAB"}},"quantity":700},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4601414","date":"2023-03-09T08:10:00-05:00","status":"valid","items":[{"id":"2","description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? ? CAJA/100UNIDADES\r\nF.T. 22205\r\nCATALOGO N°: 156L214010\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA","classification":{"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? ? CAJA/100UNIDADES\r\nF.T. 22205\r\nCATALOGO N°: 156L214010\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}},"quantity":800},{"id":"3","description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22421\r\nCATALOGO N°: 156L2140\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA","classification":{"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22421\r\nCATALOGO N°: 156L2140\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG\r\nPAIS FABRICA Y PROCEDENCIA: CHINA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":600},{"id":"4","description":"JERINGUILLA DE 2 A 3 ML CON AGUJA DE 21 G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22417\r\nCATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","classification":{"description":"JERINGUILLA DE 2 A 3 ML CON AGUJA DE 21 G X 1 ½? ? CAJA/100 UNIDADES\r\nF.T.22417\r\nCATALOGO N°: 156L21402\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG \r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA ? CAJA/50 UNIDADES\r\nF.T. 22191\r\nCATALOGO N°: 160bL20\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG CHINA\r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","classification":{"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA ? CAJA/50 UNIDADES\r\nF.T. 22191\r\nCATALOGO N°: 160bL20\r\nMARCA HOSPITAL&HOMECARE\r\nFABRICANTE: HOSPITAL&HOMECARE IMP&EXP Co., Ltd. NANJIG CHINA\r\nPAIS FABRICA Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":700},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4608924","date":"2023-03-09T08:55:39-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.37,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.21,"currency":"PAB"}},"quantity":600},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.21,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}},"quantity":700},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4607008","date":"2023-03-09T06:15:37-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? F.T. 22205 C/100","classification":{"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½? F.T. 22205 C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.57,"currency":"PAB"}},"quantity":800},{"id":"3","description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PUOLGADAS F.T.22421 C/100","classification":{"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PUOLGADAS F.T.22421 C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.24,"currency":"PAB"}},"quantity":600},{"id":"4","description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½? O 23 G X 1? C/100","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½? O 23 G X 1? C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.24,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191 C/50","classification":{"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191 C/50","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.44,"currency":"PAB"}},"quantity":700},{"id":"1","description":"JERINGUILLA DE ASPIRACION MANUAL ENOUTERINA DE POLIPROPILENO CON 60cc f.t. 40656","classification":{"description":"JERINGUILLA DE ASPIRACION MANUAL ENOUTERINA DE POLIPROPILENO CON 60cc f.t. 40656","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.76,"currency":"PAB"}},"quantity":40}],"value":{"amount":77,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4607907","date":"2023-03-08T11:38:58-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":800},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"1","description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU. FABRICADO: WOMANCARE GOBAL. (IPAS).\r\nPAIS O: TAIWAN, PAIS P: MEXICO\r\nGARANTIA POR DESPERFECTO DE FABRICA.\r\nTERMINO ENTREGA 40 DIAS CALENDARIO \r\nIRA ENTREGA 10 DIAS CALENDARIO Y LA IIDA 30 DIAS CALENDARIO","classification":{"description":"JERINGA DE ASPIRACION MANUAL ENDOUTERINA AMEU. FABRICADO: WOMANCARE GOBAL. (IPAS).\r\nPAIS O: TAIWAN, PAIS P: MEXICO\r\nGARANTIA POR DESPERFECTO DE FABRICA.\r\nTERMINO ENTREGA 40 DIAS CALENDARIO \r\nIRA ENTREGA 10 DIAS CALENDARIO Y LA IIDA 30 DIAS CALENDARIO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":228,"currency":"PAB"},"tenderers":[{"id":"88153","name":"SUPLIMEDIC S.A.","ruc":"28680-26-232375-43"}]},{"id":"4608848","date":"2023-03-09T08:57:01-05:00","status":"disqualified","items":[{"id":"2","description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½ F.T. 22205 C/100","classification":{"description":"JERINGUILLA DE 10-12 ML, CON AGUJA 21G X 1 ½ F.T. 22205 C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.37,"currency":"PAB"}},"quantity":800},{"id":"3","description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PUOLGADAS F.T.22421 C/100","classification":{"description":"JERINGUILLA DE 5 A 6 ML, CON AGUJA 21G X 1 ½ PUOLGADAS F.T.22421 C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.41,"currency":"PAB"}},"quantity":600},{"id":"4","description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½? O 23 G X 1 C/100","classification":{"description":"JERINGUILLA DE 3 ML CON AGUJA DE 21 G X 1 ½? O 23 G X 1 C/100","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.36,"currency":"PAB"}},"quantity":500},{"id":"5","description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191","classification":{"description":"JERNGUILLA DE 20 ML A 25 ML CON PUNTA DE ROSCA, SIN AGUJA F.T. 22191","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":700},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080543038860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080543038860_202307270813","date":"2023-02-28T10:39:59.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-02-28T10:38:09-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0170543038856_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0170543038856","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yanirilca Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de confección de planos y elaboración de una nueva línea de gas (GLP), para las instalaciones de la Casa Club de la Contraloría General.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017054","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"Servicio para diseño, suministro e instalación de nueva línea de gas (GLP) para la instalación del CAIPI, de la casa Club de la Contraloría General de la República.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T11:09:13-05:00"},"title":"Servicio de confección de planos y elaboración de una nueva línea de gas (GLP), para las instalaciones de la Casa Club de la Contraloría General.","value":{"amount":3265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0170543038856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0170543038856_202307270813","date":"2023-02-28T10:38:09.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:38:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903933038855_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903933038855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUCHILLAS PARA MICROTOMO DE BAJO PERFIL, N°1000897704-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490393","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUCHILLAS PARA MICROTOMO DE BAJO PERFIL","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:30:00-05:00","maxExtentDate":"2023-03-03T10:30:00-05:00","startDate":"2023-02-28T10:46:13-05:00"},"title":"CUCHILLAS PARA MICROTOMO DE BAJO PERFIL, N°1000897704-08-94","value":{"amount":985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903933038855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903933038855_202307270813","date":"2023-02-28T10:38:00.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:35:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4903923038851_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903923038851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"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":"SOLICITUD Nº 1000894286-06-01 MEDIO DE CONTRASTE PARAMAGNÉTICO CICLICO FRASCO.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490392","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE PARAMAGNETICO CICLICO FRASCO 10ML","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE PARAMAGNETICO CICLICO FRASCO 15ML","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-07T10:00:00-05:00","maxExtentDate":"2023-03-07T10:00:00-05:00","startDate":"2023-02-28T10:49:01-05:00"},"title":"SOLICITUD Nº 1000894286-06-01 MEDIO DE CONTRASTE PARAMAGNÉTICO CICLICO FRASCO.","value":{"amount":2320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903923038851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4903923038851_202307270813","date":"2023-02-28T10:35:03.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:33:22-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4903903038846_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903903038846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"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":"1000886128-06-01, DIOXIDO DE CARBONO-CO2,GASEOSO 50 LIBRAS. CTNI: 22935. PRESENTACION: CILINDRO METALICO. ENTREGA: SEGUN NECESIDAD.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490390","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIOXIDO DE CARBONO-CO2,GASEOSO 50 LIBRAS. DIÓXIDO DE CARBONO - CO2, GASEOSO (GAS) USO ANALÍTICO GENERAL / QUÍMICA SINTÉTICA Cada Institución establecerá en el Pliego de Cargos la forma farmacéutica, la presentación y la vía de administración de acuerdo a ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1581.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:00:00-05:00","maxExtentDate":"2023-03-06T10:00:00-05:00","startDate":"2023-02-28T10:44:43-05:00"},"title":"1000886128-06-01, DIOXIDO DE CARBONO-CO2,GASEOSO 50 LIBRAS. CTNI: 22935. PRESENTACION: CILINDRO METALICO. ENTREGA: SEGUN NECESIDAD.","value":{"amount":1581.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4903903038846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4903903038846_202307270813","date":"2023-02-28T10:33:22.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:32:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903893038845_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903893038845","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUOROURACILO 50MG/ML SOLUCION AMPOLLA O VIAL 5-10ML,IV ,N°1000896839-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490389","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOROURACILO 50MG/ML SOLUCION AMPOLLA O VIAL 5-10ML,IV ","id":"1","quantity":20.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-28T10:46:27-05:00"},"title":"FLUOROURACILO 50MG/ML SOLUCION AMPOLLA O VIAL 5-10ML,IV ,N°1000896839-08-94","value":{"amount":141.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903893038845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903893038845_202307270813","date":"2023-02-28T10:32:44.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:31:48-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4903883038843_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4903883038843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA (FOAM) DE POLIURETANO ,LAMINA DE POLIMERO ,APOSITO DE HIDROFIBRA, PROTECTOR APLICADOR  ,MATRIZ TRIDIMENSIONAL","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490388","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA (FOAM) DE POLIURETANO 10.2 CM X 10.2CM","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMINA DE POLIMERO ACETATO 10.2CMX12.7CM","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA, SE SOLICITA TAMAÑO 10CMX10CM","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR APLICADOR DE CUTANEO -0.5G","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS, SE SOLICITA TAMAÑO 102X102X3MM","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-06T11:00:00-05:00","maxExtentDate":"2023-03-06T11:00:00-05:00","startDate":"2023-02-28T10:43:14-05:00"},"title":"ESPUMA (FOAM) DE POLIURETANO ,LAMINA DE POLIMERO ,APOSITO DE HIDROFIBRA, PROTECTOR APLICADOR  ,MATRIZ TRIDIMENSIONAL","value":{"amount":28540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4903883038843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4903883038843_202307270813","date":"2023-02-28T10:31:48.95-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}