{"recordsCount":416648,"pages":8333,"page":1242,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1243","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1241","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2023-03-27T11:45:45-05:00","id":"4590812","items":[{"classification":{"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA, CTNI 105361, FABR: MEDSKIN SOLUTIONS DR. SUWELACK AG, MARCA: MATRIDERM®, PAIS OR: ALEMANIA, PAIS DE PROC: ALEMANIA, CATALOGO: 83403-200","id":"95101012","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA, CTNI 105361, FABR: MEDSKIN SOLUTIONS DR. SUWELACK AG, MARCA: MATRIDERM®, PAIS OR: ALEMANIA, PAIS DE PROC: ALEMANIA, CATALOGO: 83403-200","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":735.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":1691.0,"currency":"PAB"}},{"date":"2023-03-27T11:45:45-05:00","id":"4601556","items":[{"classification":{"description":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL DE 37 x 28 \r\nCATALOGO: SYM3728\r\nMARCA: COVIDIEN? \r\nFABRICANTE: SOFRADIM PRODUCTION\r\nPAIS DE ORIGEN: FRANCIA\r\nPAIS DE PROCEDENCIA: FRANCIA\r\nVENCIMIENTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 30 DÍAS HÁ","id":"95101011","scheme":"UNSPSC"},"description":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL DE 37 x 28 \r\nCATALOGO: SYM3728\r\nMARCA: COVIDIEN? \r\nFABRICANTE: SOFRADIM PRODUCTION\r\nPAIS DE ORIGEN: FRANCIA\r\nPAIS DE PROCEDENCIA: FRANCIA\r\nVENCIMIENTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 30 DÍAS HÁ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":925.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":1691.0,"currency":"PAB"}},{"date":"2023-03-27T11:45:45-05:00","id":"4601596","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":120.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."}],"value":{"amount":1691.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:46:45-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0215983030300_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215983030300","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA   F.T.102970, MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA F.T. 105361 Y MALLA COMPUESTA  DE POLIESTER MONOFILAMENTO F.T. 105141","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021598","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO\r\nSolución antiséptica de gluconato de clorhexidina al 4% de uso. FICHA TECNICA 102970 ","id":"1","quantity":120.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3720.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA, TAMAÑOS: 148 X 105 X 1MM. \r\nDescripción: Para la regeneración dérmica de defectos profundos de piel y heridas de grosor completo. FICHA TECNICA 105361\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7350.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA COMPUESTA  DE POLIESTER MONOFILAMENTO TRIDIMENSINAL DE 37 x 28 cm. FICHA TECNICA 105141\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4625.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16793.65,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2023-03-03T09:00:00-05:00","maxExtentDate":"2023-03-03T09:00:00-05:00","startDate":"2023-02-16T07:19:50-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA   F.T.102970, MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA F.T. 105361 Y MALLA COMPUESTA  DE POLIESTER MONOFILAMENTO F.T. 105141","value":{"amount":16793.65,"currency":"PAB"}},"bids":{"details":[{"id":"4590812","date":"2023-03-01T13:54:39-05:00","status":"valid","items":[{"id":"2","description":"MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA, CTNI 105361, FABR: MEDSKIN SOLUTIONS DR. SUWELACK AG, MARCA: MATRIDERM®, PAIS OR: ALEMANIA, PAIS DE PROC: ALEMANIA, CATALOGO: 83403-200","classification":{"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO Y ELASTINA PARA LA REGENERACIÓN DERMICA, CTNI 105361, FABR: MEDSKIN SOLUTIONS DR. SUWELACK AG, MARCA: MATRIDERM®, PAIS OR: ALEMANIA, PAIS DE PROC: ALEMANIA, CATALOGO: 83403-200","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":735.0,"currency":"PAB"}},"quantity":10},{"id":"3","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":5},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":735,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]},{"id":"4601596","date":"2023-03-03T08:12:57-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"3","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":5},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.4,"currency":"PAB"}},"quantity":120}],"value":{"amount":291,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4601556","date":"2023-03-02T17:12:25-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"3","description":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL DE 37 x 28 \r\nCATALOGO: SYM3728\r\nMARCA: COVIDIEN? \r\nFABRICANTE: SOFRADIM PRODUCTION\r\nPAIS DE ORIGEN: FRANCIA\r\nPAIS DE PROCEDENCIA: FRANCIA\r\nVENCIMIENTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 30 DÍAS HÁ","classification":{"description":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL DE 37 x 28 \r\nCATALOGO: SYM3728\r\nMARCA: COVIDIEN? \r\nFABRICANTE: SOFRADIM PRODUCTION\r\nPAIS DE ORIGEN: FRANCIA\r\nPAIS DE PROCEDENCIA: FRANCIA\r\nVENCIMIENTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 30 DÍAS HÁ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":925.0,"currency":"PAB"}},"quantity":5},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":925,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215983030300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0215983030300_202307270804","date":"2023-02-10T11:46:45.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-10T11:46:00-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0336403030299_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0336403030299","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANZA ANALÍTICA DIGITAL CAPACIDAD: 320 GRAMOS GRADUACIONES DE ESCALA, 0,001 GRAMOS, PANTALLA DE ESCALA CD PROFUNDIDAD DE SUPERFICIE DE PESAJE 5, EN ANCHO DE SUPERFICIE DE PESAJE 5.","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033640","items":[{"classification":{"description":"Básculas analíticas","id":"41111517","scheme":"UNSPSC"},"description":"BALANZA ANALÍTICA DIGITAL CAPACIDAD: 320 GRAMOS GRADUACIONES DE ESCALA, 0,001 GRAMOS, PANTALLA DE ESCALA CD PROFUNDIDAD DE SUPERFICIE DE PESAJE 5, EN ANCHO DE SUPERFICIE DE PESAJE 5. \t\r\nCASA PRODUCTORA: US SOLID PAÍS DE ORIGEN CHINA, OTROS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1987.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T12:53:36-05:00"},"title":"BALANZA ANALÍTICA DIGITAL CAPACIDAD: 320 GRAMOS GRADUACIONES DE ESCALA, 0,001 GRAMOS, PANTALLA DE ESCALA CD PROFUNDIDAD DE SUPERFICIE DE PESAJE 5, EN ANCHO DE SUPERFICIE DE PESAJE 5.","value":{"amount":1987.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0336403030299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0336403030299_202307270804","date":"2023-02-10T11:46:00.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-10T11:45:52-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0492603030298_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0492603030298","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN FRANCISCO ENTRE CALLE 74 Y 75"},"contactPoint":{"email":"auroraayalau10@gmail.com","name":"Aurora Ayala de Urrutia","telephone":"507-3920025"},"id":"21847","identifier":{"id":"21847","legalName":"DR. BELISARIO PORRAS","scheme":"PA-PRP"},"name":"DR. BELISARIO PORRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA PILOTOS RECARGABLES EN COLOR AZUL","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049260","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS PARA PILOTOS RECARGABLES EN COLOR AZÚL","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21847","name":"DR. BELISARIO PORRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:53:41-05:00"},"title":"COMPRA DE REPUESTOS PARA PILOTOS RECARGABLES EN COLOR AZUL","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0492603030298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0492603030298_202307270804","date":"2023-02-10T11:45:52.23-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T11:59:13-05:00","id":"4590731","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"Anticuerpos","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"description":"Analizadores de proteínas","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"description":"Analizadores de proteínas","id":"3","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}}},{"classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"description":"Enzimas","id":"6","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"description":"Enzimas","id":"10","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1540.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:45:09-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0336673030296_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336673030296","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABORATORIO CLINICO SOL 402-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033667","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"ANTIESTREPTOLISINA O VITROS\nPRESENTACION: 6PACKS X 50 PR F. TECNICA: 62078\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"description":"PROTEINA EN ORINA UPRO VITROS\nPRESENTACION: CAJA X 90 PBAS F. TECNICA: 34311\n","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"description":"PROTEINA LCR VITROS\nPRESENTACION: CAJA X 90 PBAS F TECNICA: 34316\n","id":"3","quantity":23.0,"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":"GGT VITROS\nPRESENTACION: CAJA X 250 PBAS F TECNICA: 33550\n","id":"4","quantity":28.0,"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":"LDH VITROS\nPRESENTACION:CAJA X 250 PBS F.TECNICA 34288\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"description":"CK VITROS\nPRESENTACION: CAJA X 90 PBAS F.TECNICA: 62644\n","id":"6","quantity":22.0,"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":"AMILASA VITROS\nPRESENTACION: CAJA X 90 PBAS F. TECNICA:33519\n","id":"7","quantity":34.0,"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":"COLINESTERASA EQUIPO AUTOMATIZADO\nPRESENTACION: CAJA X 90 PBAS F TECNICA: 33543\n","id":"8","quantity":9.0,"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":"LIPASA VITROS\nPRESENTACION: CAJA X 90 PBAS F. TECNICA: 34315\n","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA VITROS\nPRESENTACION: CAJA X 300 PBAS E TECNICA: 62646\n","id":"10","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18935.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-17T11:00:00-05:00","maxExtentDate":"2023-02-17T11:00:00-05:00","startDate":"2023-02-13T11:31:38-05:00"},"title":"REACTIVOS PARA LABORATORIO CLINICO SOL 402-2023","value":{"amount":18935.2,"currency":"PAB"}},"bids":{"details":[{"id":"4590731","date":"2023-02-16T12:26:30-05:00","status":"valid","items":[{"id":"1","description":"Anticuerpos","classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Analizadores de proteínas","classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":23},{"id":"3","description":"Analizadores de proteínas","classification":{"description":"Analizadores de proteínas","id":"41115823","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":23},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}},"quantity":28},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Enzimas","classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":22},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":34},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":9},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":21},{"id":"10","description":"Enzimas","classification":{"description":"Enzimas","id":"12352204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":23}],"value":{"amount":1540,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336673030296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0336673030296_202307270804","date":"2023-02-10T11:45:09.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-10T11:44:54-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037623030295_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037623030295","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"jcrovira2016@gmail.com","name":"Danilo Moreno Z.","telephone":"507-67748883"},"id":"36100","identifier":{"id":"36100","legalName":"JUNTA COMUNAL DE ROVIRA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ROVIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GLIFOSATO PARA EL MENTENIMIENTO DE AREAS VERDES.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003762","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO","id":"1","quantity":80.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36100","name":"JUNTA COMUNAL DE ROVIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T14:51:47-05:00"},"title":"ADQUISICIÓN DE GLIFOSATO PARA EL MENTENIMIENTO DE AREAS VERDES.","value":{"amount":796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037623030295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037623030295_202307270804","date":"2023-02-10T11:44:54.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:40:32-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081213030293_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081213030293","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. 097 AMPICILINA 1G/SULBACTAM 0.5G, POLVO LIOFILIZADO, VIAL, IM.I.V., FT. 10148","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008121","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMPICILINA 1G/SULBACTAM 0.5G, POLVO LIOFILIZADO, VIAL, IM.I.V., FT. 10148 VENCIMIENTO NO MENOR A 18 MESES O CON CARTA DE COMPROMISO SINO CUMPLE CON LO SOLICITADO.","id":"1","quantity":250.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":797.5,"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":"2023-02-13T13:19:31-05:00"},"title":"REQ. 097 AMPICILINA 1G/SULBACTAM 0.5G, POLVO LIOFILIZADO, VIAL, IM.I.V., FT. 10148","value":{"amount":797.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081213030293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081213030293_202307270804","date":"2023-02-10T11:40:32.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-02-10T11:40:14-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0131693030292_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131693030292","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN y MANTENIMIENTO  PREVENTIVO DEL VEHÍCULO FORD RANGER- AÑO 2016","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013169","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REPARACIÓN y MANTENIMIENTO PREVENTIVO DEL VEHÍCULO FORD RANGER- AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3274.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T11:33:06-05:00"},"title":"REPARACIÓN y MANTENIMIENTO  PREVENTIVO DEL VEHÍCULO FORD RANGER- AÑO 2016","value":{"amount":3274.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0131693030292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0131693030292_202307270804","date":"2023-02-10T11:40:14.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:40:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4886923030291_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886923030291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES/AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ssanchez@css.gob.pa","name":"Sofia Elena Sanchez ","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10 GRAMOS.\nREQ. 1000893691-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488692","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10 GRAMOS.","id":"1","quantity":750.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T09:00:00-05:00","maxExtentDate":"2023-02-16T09:00:00-05:00","startDate":"2023-02-10T12:01:04-05:00"},"title":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10 GRAMOS.\nREQ. 1000893691-08-35","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886923030291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4886923030291_202307270804","date":"2023-02-10T11:40:12.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:39:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4886913030290_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886913030290","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":"ESTROGENO EQUINO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488691","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tESTROGENO EQUINO","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-10T14:26:14-05:00"},"title":"ESTROGENO EQUINO","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886913030290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4886913030290_202307270804","date":"2023-02-10T11:39:38.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:39:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4886903030289_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4886903030289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ALMACEN"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2146"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS AUTOMÁTICOS PARA DEPTO. DE PAGO DE PENSIONES, JUBILACIONES Y OTROS DERECHOS, EDIF. LOS MOSQUETEROS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-488690","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadilla de sellos de caucho de estampación","id":"60121702","scheme":"UNSPSC"},"description":"ALMOHADILLA DE SELLOS AUTOMÁTICOS","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":862.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T13:20:42-05:00"},"title":"COMPRA DE SELLOS AUTOMÁTICOS PARA DEPTO. DE PAGO DE PENSIONES, JUBILACIONES Y OTROS DERECHOS, EDIF. LOS MOSQUETEROS","value":{"amount":862.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4886903030289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4886903030289_202307270804","date":"2023-02-10T11:39:11.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-10T11:32:55-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229233030283_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229233030283","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Nocturna Gatuncillo Colón Gatuncillo Norte San Juan \nUbicados en las instalaciones del Colegio Secundario Gatuncillo"},"contactPoint":{"email":"anablanco2012@hotmail.com","name":"ANA  BLANCO","telephone":"507-66454546"},"id":"21620","identifier":{"id":"21620","legalName":"LAB.NOCTURNA GATUNCILLO","scheme":"PA-PRP"},"name":"LAB.NOCTURNA GATUNCILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 150 Sillas  de madera pupitre de escuela","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022923","items":[{"classification":{"description":"Bancos exteriores","id":"56101605","scheme":"UNSPSC"},"description":"SILLA DE MADERA TIPO ESCRITORI","id":"1","quantity":150.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21620","name":"LAB.NOCTURNA GATUNCILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T15:17:33-05:00"},"title":"Adquisición de 150 Sillas  de madera pupitre de escuela","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229233030283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229233030283_202307270804","date":"2023-02-10T11:32:55.06-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-27T07:39:44-05:00","id":"4600340","items":[{"classification":{"description":"NOMBRE COMERCIAL: CERTOFIX TRIO\r\nREFERENCIA: 4167408\r\nFABRICANTE:B.BRAUN MELSUNGEN AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nMINSA-MQ-134-08-20","id":"95101011","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: CERTOFIX TRIO\r\nREFERENCIA: 4167408\r\nFABRICANTE:B.BRAUN MELSUNGEN AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nMINSA-MQ-134-08-20","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":24.8,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:30:12-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254653030281_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254653030281","parties":[{"contactPoint":{"email":"medilab@cwpanama.net","telephone":"507-2259872"},"id":"1130-577-116240-24","name":"Medi-Lab, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","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":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0148 SISTEMA DE CATETERIZACIÓN VENOSO CENTRAL TRIPLE LUMEN 7FR X 20CM F.T. 102698","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025465","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETERIZACIÓN VENOSO CENTRAL TRIPLE LUMEN 7FR X 20CM F.T. 102698","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35008.0,"currency":"PAB"},"numberOfTenderers":3,"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":"1130-577-116240-24","name":"Medi-Lab, S. A."},{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-02T09:00:00-05:00","maxExtentDate":"2023-03-02T09:00:00-05:00","startDate":"2023-02-17T12:16:19-05:00"},"title":"REQ. 23-0148 SISTEMA DE CATETERIZACIÓN VENOSO CENTRAL TRIPLE LUMEN 7FR X 20CM F.T. 102698","value":{"amount":35008.0,"currency":"PAB"}},"bids":{"details":[{"id":"4600343","date":"2023-03-02T08:14:36-05:00","status":"disqualified","items":[{"id":"1","description":"SISTEMA DE CATETERIZACIÓN VENOSO CENTRAL TRIPLE LUMEN 7FR X 20CM F.T. 102698","classification":{"description":"SISTEMA DE CATETERIZACIÓN VENOSO CENTRAL TRIPLE LUMEN 7FR X 20CM F.T. 102698","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.88,"currency":"PAB"}},"quantity":1600}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"87579","name":"Medi-Lab, S. A.","ruc":"1130-577-116240-24"}]},{"id":"4598605","date":"2023-03-01T14:59:52-05:00","status":"disqualified","items":[{"id":"1","description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN F/TEC: 102698\r\nCATALOGO: 323 027\r\nFABRICANTE: INTRA SPECIAL CATHETERS GmbH\r\nMARCA: INTRADESILET ®\r\nPAIS DE ORIGEN Y PROCEDENCIA: ALEMANIA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN F/TEC: 102698\r\nCATALOGO: 323 027\r\nFABRICANTE: INTRA SPECIAL CATHETERS GmbH\r\nMARCA: INTRADESILET ®\r\nPAIS DE ORIGEN Y PROCEDENCIA: ALEMANIA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.97,"currency":"PAB"}},"quantity":1600}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]},{"id":"4600340","date":"2023-03-02T08:17:09-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: CERTOFIX TRIO\r\nREFERENCIA: 4167408\r\nFABRICANTE:B.BRAUN MELSUNGEN AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nMINSA-MQ-134-08-20","classification":{"description":"NOMBRE COMERCIAL: CERTOFIX TRIO\r\nREFERENCIA: 4167408\r\nFABRICANTE:B.BRAUN MELSUNGEN AG\r\nPAÍS DE ORIGEN: ALEMANIA\r\nMINSA-MQ-134-08-20","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.8,"currency":"PAB"}},"quantity":1600}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254653030281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254653030281_202307270804","date":"2023-02-10T11:30:12.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-02-10T11:30:05-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045373030280_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045373030280","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TEXTILES Y VESTUARIOS QUE SERA UTILIZADO POR EL PERSONAL DE CAMPO EN LOS DIFERENTES PROYECTOS DE DNAM COLON SUJETO A EVALUACION","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004537","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SENDERISMO PARA DAMAS Y CABALLEROS( ALTO, RENDIMIENTO), EMPEINE DE MALLA CON SOBRE CAPAS SINTETICAS, PUNTERA Y TALONES SINTETICOS PARA MAYOR PROTECCION","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE HULE DE 12\" DE ALTO, NEGRAS SIN PUNTA DE HIERRO, SUELA DE TRACCION ANTIRESBALANTE","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"CHALECO DE SEGURIDAD TIPO FOTOGRAFOS COLOR CAQUI CON LOGO QUE SERA SUMINISTRADO POR LA ENTIDAD CON CIERRE DE ZIPPER CONTENER MINIMO OCHO(8) BOLSILLOS. PORTAR UN (1) SUJETADOR FRONTAL","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAPOTE PARA LLUVIA, AMARILLO, IMPERMABLES CON TELA DE POLISTER/PVC DE 0.35MM, DE 49 PULGADAS DE LARGO, CON CAPUCHA DESMONTABLE CON CORDON Y BRAGUETA DE TORMENETA CON BOTONES A PRESION 2 BOLSILOS SOLPA Y UNA CPA VENTILADA EN ESPALDA Y LAS AXILAS","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3610.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:59:07-05:00"},"title":"COMPRA DE TEXTILES Y VESTUARIOS QUE SERA UTILIZADO POR EL PERSONAL DE CAMPO EN LOS DIFERENTES PROYECTOS DE DNAM COLON SUJETO A EVALUACION","value":{"amount":3610.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045373030280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045373030280_202307270804","date":"2023-02-10T11:30:05.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-10T11:29:04-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0154693030279_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154693030279","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu."},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recarga de cilindro de gas para ser utilizado en el equipo de la Absorción Atómica con activo 18271 y Cromatógrafo de Gases con activo 32350.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015469","items":[{"classification":{"description":"Gas Argón Ar","id":"12142004","scheme":"UNSPSC"},"description":"RECARGA DE CILINDRO DE ARGON UHP","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas Helio He","id":"12142005","scheme":"UNSPSC"},"description":"RECARGA DE CILINDRO DE HELIO UHP","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8383.45,"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":"2023-02-14T13:38:03-05:00"},"title":"Recarga de cilindro de gas para ser utilizado en el equipo de la Absorción Atómica con activo 18271 y Cromatógrafo de Gases con activo 32350.","value":{"amount":8383.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0154693030279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0154693030279_202307270804","date":"2023-02-10T11:29:04.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:27:19-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4886893030278_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4886893030278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIDO DE ZINC CON EUGENOL","hasEnquiries":false,"id":"2023-1-10-0-15-LP-488689","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIDO DE ZINC CON EUGENOL\r\nPRESENTACION: JUEGOS","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":433.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-14T10:00:00-05:00","maxExtentDate":"2023-02-14T10:00:00-05:00","startDate":"2023-02-10T12:36:42-05:00"},"title":"OXIDO DE ZINC CON EUGENOL","value":{"amount":433.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4886893030278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4886893030278_202307270804","date":"2023-02-10T11:27:19.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-10T11:27:11-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0236893030277_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236893030277","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRABAJOS MANTENIMIENTO EN LA SUCURSAL BRISAS DEL GOLF INCLUYE REMOCIÓN DE TOPIN, REPARACIÓN Y CAMBIO DE PORCELANATO","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023689","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"MANTENIMIENTO EN LA SUCURSAL BRISAS DEL GOLF INCLUYE REMOCIÓN DE TOPIN, REPARACIÓN Y CAMBIO DE PORCELANATO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T12:13:31-05:00"},"title":"TRABAJOS MANTENIMIENTO EN LA SUCURSAL BRISAS DEL GOLF INCLUYE REMOCIÓN DE TOPIN, REPARACIÓN Y CAMBIO DE PORCELANATO","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236893030277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0236893030277_202307270804","date":"2023-02-10T11:27:11.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:26:53-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4886883030276_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4886883030276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOJA DE BISTURI DE ACERO INOXIDABLE .    CUMPLIR CON FICHA TECNICA N° 02003827          CTNI: 22450","hasEnquiries":false,"id":"2023-1-10-0-03-LP-488688","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO INOXIDABLE TAMAÑO # 15 . CUMPLIR CON FICHA TECNICA N° 02003827 CTNI: 22450","id":"1","quantity":12000.0,"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":"HOJA DE BISTURI DE ACERO INOXIDABLE TAMAÑO # 23 . CUMPLIR CON FICHA TECNICA N° 02003827 CTNI: 22450","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-02-10T13:18:30-05:00"},"title":"HOJA DE BISTURI DE ACERO INOXIDABLE .    CUMPLIR CON FICHA TECNICA N° 02003827          CTNI: 22450","value":{"amount":25440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4886883030276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4886883030276_202307270804","date":"2023-02-10T11:26:53.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-10T11:25:53-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087583030274_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087583030274","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 DE SENNIAF PANAMA"},"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":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008758","items":[{"classification":{"description":"Vestidos, faldas, saris y kimonos para niña","id":"53102001","scheme":"UNSPSC"},"description":"FALDAS ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2396.0,"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":"2023-02-10T11:38:12-05:00"},"title":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF","value":{"amount":2396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087583030274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087583030274_202307270804","date":"2023-02-10T11:25:53.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-05T15:50:57-05:00","id":"4608770","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":2472.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"value":{"amount":19.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:23:22-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0412733030272_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412733030272","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón"},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@dmd.com.pa","telephone":"507-2271967"},"id":"961769-1-528081-21","name":"DMD PANAMA S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 22-224510 JERINGA PARA ANESTESIA DENTAL TIPO CARPULE CON ASPIRACION F.T 70266","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041273","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA PARA ANESTESIA DENTAL TIPO CARPULE CON ASPIRACION F.T. 70266","id":"1","quantity":2472.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81996.24,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."},{"id":"961769-1-528081-21","name":"DMD PANAMA S.A."}],"tenderPeriod":{"durationInDays":23,"endDate":"2023-03-09T10:00:00-05:00","maxExtentDate":"2023-03-09T10:00:00-05:00","startDate":"2023-02-13T11:56:50-05:00"},"title":"REQ 22-224510 JERINGA PARA ANESTESIA DENTAL TIPO CARPULE CON ASPIRACION F.T 70266","value":{"amount":81996.24,"currency":"PAB"}},"bids":{"details":[{"id":"4608770","date":"2023-03-09T09:27:41-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":2472}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":"36549-17-263817-73"}]},{"id":"4609021","date":"2023-03-09T09:52:52-05:00","status":"disqualified","items":[{"id":"1","description":"JERINGA PARA ANESTESIA DENTAL TIPO CARPULE CON ASPIRACION F.T. 70266\r\nMARCA: J & J INSTRUMENTS \r\nCASA PRODUCTORA: J & J INSTRUMENTS, LLC\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nTIPO DE PRECIO: CIF","classification":{"description":"JERINGA PARA ANESTESIA DENTAL TIPO CARPULE CON ASPIRACION F.T. 70266\r\nMARCA: J & J INSTRUMENTS \r\nCASA PRODUCTORA: J & J INSTRUMENTS, LLC\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nTIPO DE PRECIO: CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4037.73,"currency":"PAB"}},"quantity":2472}],"value":{"amount":4037,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4608943","date":"2023-03-09T09:27:15-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3842.8,"currency":"PAB"}},"quantity":2472}],"value":{"amount":3842,"currency":"PAB"},"tenderers":[{"id":"84589","name":"DMD PANAMA S.A.","ruc":"961769-1-528081-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0412733030272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0412733030272_202307270804","date":"2023-02-10T11:23:22.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-02-10T11:21:28-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0098853030269_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0098853030269","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO, EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD RADIAL","hasEnquiries":false,"id":"2023-2-03-0-08-CM-009885","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICIDAD RADIAL (CUÑA).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:51:22-05:00"},"title":"SERVICIO DE PUBLICIDAD RADIAL","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0098853030269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0098853030269_202307270804","date":"2023-02-10T11:21:28.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2023-02-10T11:20:55-05:00","id":"ocds-emvi6n-2023-5-96-02-12-CM-0003523030268_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-96-02-12-CM-0003523030268","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"corregimientohatojobo@hotmail.com","name":"Victor de Gracia","telephone":"507-65315736"},"id":"35672","identifier":{"id":"35672","legalName":"JUNTA COMUNAL DE HATO JOBO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE HATO JOBO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO DE CONSUMO HUMANO","hasEnquiries":false,"id":"2023-5-96-02-12-CM-000352","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"LIBRAS DE ARROZ POPULAR ESPECIAL","id":"1","quantity":450.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de cereales","id":"73131902","scheme":"UNSPSC"},"description":"LIBRAS DE AZUCAR SANTA ROSA","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmones vivos","id":"10101701","scheme":"UNSPSC"},"description":"LIBRAS DE SAL DOMINO","id":"3","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"LIBRAS DE POLLO TOLEDANO","id":"4","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"SALSA DE TOMATE MAGUI DE 250 GRAMOS","id":"5","quantity":50.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"LIBRA DE CEBOLLA NACIONAL","id":"6","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TIRA DE AJO","id":"7","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE AJI NACIONAL","id":"8","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LIBRAS DE APIO NACIONAL","id":"9","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"BOLSA DE CAFE DORADO","id":"10","quantity":70.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"5 GALONES DE ACEITE SARITA","id":"11","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35672","name":"JUNTA COMUNAL DE HATO JOBO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:45:52-05:00"},"title":"ALIMENTO DE CONSUMO HUMANO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-96-02-12-CM-0003523030268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-96-02-12-CM-0003523030268_202307270804","date":"2023-02-10T11:20:55.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:20:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4886873030267_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886873030267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DILTIAZEM 180MG"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488687","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDILTIAZEM 108MG","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-15T11:00:00-05:00","maxExtentDate":"2023-02-15T11:00:00-05:00","startDate":"2023-02-13T09:30:30-05:00"},"title":"DILTIAZEM 180MG","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886873030267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4886873030267_202307270804","date":"2023-02-10T11:20:34.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-10T11:20:08-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087573030266_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087573030266","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIAS ESCOLARES","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008757","items":[{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"\tMEDIAS ESCOLARES","id":"1","quantity":200.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"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":"2023-02-10T11:38:06-05:00"},"title":"MEDIAS ESCOLARES","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087573030266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087573030266_202307270804","date":"2023-02-10T11:20:08.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2023-02-10T11:19:51-05:00","id":"ocds-emvi6n-2023-1-15-0-08-PE-0028133030265_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-15-0-08-PE-0028133030265","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento preventivo a los aires acondicionados de la Entidad","hasEnquiries":false,"id":"2023-1-15-0-08-PE-002813","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento preventivo a diez (10) aires acondicionados. Duración 6 meses de Febrero a Julio de 2023.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3060.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de Mantenimiento preventivo a los aires acondicionados de la Entidad","value":{"amount":3060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-15-0-08-PE-0028133030265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-15-0-08-PE-0028133030265_202307270804","date":"2023-02-10T11:19:51.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:19:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4886863030264_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886863030264","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUÍ- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NEOSTIGMINA METILSULFATO 0.05MG/ML SOLUCIÓN, AMPOLLA O VIAL ,I.M,IV.,S.C","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488686","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NEOSTIGMINA METILSULFATO 0.05MG/ML SOLUCIÓN, AMPOLLA O VIAL ,I.M,IV.,S.C","id":"1","quantity":2700.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-13T10:00:00-05:00","maxExtentDate":"2023-02-13T10:00:00-05:00","startDate":"2023-02-10T13:26:25-05:00"},"title":"NEOSTIGMINA METILSULFATO 0.05MG/ML SOLUCIÓN, AMPOLLA O VIAL ,I.M,IV.,S.C","value":{"amount":3510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886863030264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4886863030264_202307270804","date":"2023-02-10T11:19:38.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-02-10T11:18:47-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0054933030263_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0054933030263","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIDO VEHÍCULOS DE MPSA","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005493","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo de 200,000 km para el vehículo Toyota Coaster, placa 988783. ( ver especificaciones técnicas)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tServicio de mantenimiento preventivo de 120,000 km para el vehículo Toyota Rav, placa G04467. ( ver especificaciones técnicas)","id":"2","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":"Servicio de mantenimiento preventivo de 130,000 km para el vehículo Toyota Hilux, placa G07174. ( ver especificaciones técnicas)","id":"3","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":"\tServicio de mantenimiento preventivo de 190,000 km para el vehículo Toyota Hilux, placa G02508. ( ver especificaciones técnicas)","id":"4","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":"\tServicio de mantenimiento preventivo de 160,000 km para el vehículo Nissan Xtrail, placa 988763. ( ver especificaciones técnicas)","id":"5","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":"Servicio de mantenimiento preventivo de 150,000 km para el vehículo Nissan Xtrail, placa 988764. ( ver especificaciones técnicas)","id":"6","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":"Servicio de mantenimiento preventivo de 145,000 km para el vehículo Toyota Rav, placa G02073. (ver especificaciones técnicas)","id":"7","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":"Servicio de mantenimiento preventivo de 250,000 km para el vehículo Toyota Prado placa oficial 922804. (ver especificaciones técnicas)","id":"8","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":"\tServicio de mantenimiento preventivo de 195,000 km para el vehículo Isuzu Dmax, placa G10763. ( ver especificaciones técnicas)","id":"9","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":"Servicio de mantenimiento preventivo de 505,000 km para el vehículo Toyota Hilux placa G02510. ( ver especificaciones técnicas)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1260.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T15:43:26-05:00"},"title":"MANTENIMIENTO PREVENTIDO VEHÍCULOS DE MPSA","value":{"amount":1260.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0054933030263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0054933030263_202307270804","date":"2023-02-10T11:18:47.457-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T14:27:10-05:00","id":"4612445","items":[{"classification":{"description":"ENTEREX RENAL VAINILLA","id":"42231803","scheme":"UNSPSC"},"description":"ENTEREX RENAL VAINILLA","id":"1","quantity":12480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":4.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:18:24-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0254643030262_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0254643030262","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Balboa edificio elefante Blanco 1er piso Sección de Compras"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","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":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1353, FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES FICHA TECNICA N°102427.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025464","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES FICHA TECNICA N°102427.","id":"1","quantity":12480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70262.4,"currency":"PAB"},"numberOfTenderers":2,"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-03-13T10:00:00-05:00","maxExtentDate":"2023-03-13T10:00:00-05:00","startDate":"2023-03-03T09:15:44-05:00"},"title":"REQ 23-1353, FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES FICHA TECNICA N°102427.","value":{"amount":70262.4,"currency":"PAB"}},"bids":{"details":[{"id":"4612445","date":"2023-03-13T09:15:26-05:00","status":"valid","items":[{"id":"1","description":"ENTEREX RENAL VAINILLA","classification":{"description":"ENTEREX RENAL VAINILLA","id":"42231803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.03,"currency":"PAB"}},"quantity":12480}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4612587","date":"2023-03-13T09:51:57-05:00","status":"disqualified","items":[{"id":"1","description":"ADVENTIA BI1 RENACARE SABOR VAINILLA\r\n\r\nPresentación: TETRAPACK 200ML\r\nFabricante: ADVENTIA HEALTHCARE\r\nMarca: ADVENTIA    País de Origen: ESPAÑA     \r\nPaís de Procedencia: ESPAÑA \r\nREG. SAN.: A 177055","classification":{"description":"ADVENTIA BI1 RENACARE SABOR VAINILLA\r\n\r\nPresentación: TETRAPACK 200ML\r\nFabricante: ADVENTIA HEALTHCARE\r\nMarca: ADVENTIA    País de Origen: ESPAÑA     \r\nPaís de Procedencia: ESPAÑA \r\nREG. SAN.: A 177055","id":"42231803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.8,"currency":"PAB"}},"quantity":12480}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0254643030262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0254643030262_202307270804","date":"2023-02-10T11:18:24.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:18:24-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081203030261_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081203030261","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA GUARARE"},"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. 087 AMIODARONA 50 MG / ML, SOLUCIÓN, AMPOLLA, I.V.;\nFT. 10810","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008120","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA 50 MG / ML, SOLUCIÓN, AMPOLLA, I.V. FICHA TECNICA No. 10810","id":"1","quantity":816.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1713.6,"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":"2023-02-13T13:12:40-05:00"},"title":"REQ. 087 AMIODARONA 50 MG / ML, SOLUCIÓN, AMPOLLA, I.V.;\nFT. 10810","value":{"amount":1713.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081203030261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081203030261_202307270804","date":"2023-02-10T11:18:24.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-10T11:17:57-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0349403030258_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349403030258","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Progreso, Calle Principal, Diagonal a la Junta Comunal de Ernesto Córdoba Campos."},"contactPoint":{"email":"jul-1968@hotmail.com","name":"Julio Ortega","telephone":"507-2343074"},"id":"22068","identifier":{"id":"22068","legalName":"ESC. NUEVO PROGRESO","scheme":"PA-PRP"},"name":"ESC. NUEVO PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de 7100 M2 de Áreas Verdes.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034940","items":[{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"Servicio de limpieza de 7100 M2 de áreas Verdes del Plantel.","id":"1","quantity":7100.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22068","name":"ESC. NUEVO PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:30:32-05:00"},"title":"Limpieza de 7100 M2 de Áreas Verdes.","value":{"amount":710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349403030258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0349403030258_202307270804","date":"2023-02-10T11:17:57.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-10T11:17:55-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229223030257_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229223030257","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LIMON, COLÓN"},"contactPoint":{"email":"astonimiazaida@gmal.com","name":"Samaris Garay de Peterson","telephone":"507-4344113"},"id":"21592","identifier":{"id":"21592","legalName":"EFRAIN TEJADA URRIOLA","scheme":"PA-PRP"},"name":"EFRAIN TEJADA URRIOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA PARA LA ESCUELA EFRAÍN TEJADA URRIOLA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022922","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAGINA BLANCAS BOND 20 LIBRA 8 1/2 X11","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO 81/2 X11","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plumas","id":"44121703","scheme":"UNSPSC"},"description":"PLUMA AZUL","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plumas","id":"44121703","scheme":"UNSPSC"},"description":"PLUMAS NEGRA","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPICES MONGOL","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES DE TABLEROS","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES DE AGUA","id":"7","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Posters","id":"60121008","scheme":"UNSPSC"},"description":"BORDES PARA MURALES DIFERENTES DISEÑOS","id":"8","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"CARTULINAS DE COLORES","id":"9","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MANILA","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21592","name":"EFRAIN TEJADA URRIOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T12:12:48-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA PARA LA ESCUELA EFRAÍN TEJADA URRIOLA","value":{"amount":441.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229223030257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229223030257_202307270804","date":"2023-02-10T11:17:55.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:17:52-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4886853030256_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886853030256","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVADORES DE ACETILCOLINESTERASA OBIDOXINA 250MGMG/ML O PRALIDOXINA CLORURO 50 MG(ML PRALIDOXINA METILSULFATO 20 MG /SOLUCION AMPOLLA O VIAL .USO PARENTERAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488685","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REACTIVADORES DE ACETILCOLINESTERASA OBIDOXINA 250MGMG/ML O PRALIDOXINA CLORURO 50 MG(ML PRALIDOXINA METILSULFATO 20 MG /SOLUCION AMPOLLA O VIAL .USO PARENTERAL","id":"1","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-02-10T13:24:24-05:00"},"title":"REACTIVADORES DE ACETILCOLINESTERASA OBIDOXINA 250MGMG/ML O PRALIDOXINA CLORURO 50 MG(ML PRALIDOXINA METILSULFATO 20 MG /SOLUCION AMPOLLA O VIAL .USO PARENTERAL","value":{"amount":5425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886853030256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4886853030256_202307270804","date":"2023-02-10T11:17:52.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:17:48-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0058943030254_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058943030254","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN RIO ABAJO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE JUGOS SABORES SURTIDOS :","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005894","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"550\tNECTAR DE FRUTA SUPLEMENTO SABOR MELOCOTON \r\nFORTIFICADO CON ACIDO FOLICO VIT DE CALCIO \r\nFIBRE Y OMEGA 3 BAJA EN CALORIAS /AZUCAR /SIN AZUCAR AÑADIDA \r\n","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"550\tNECTAR DE FRUTA SUPLEMENTO SABOR NARANJA \r\nFORTIFICADA CON ACIDO FOLICO VIT DE CALCIO  FIBRA  \r\nY OMEGA 3 BAJA EN CALORIAS, Y AZUCAR  ,SIN AZUCAR AÑADIDA \r\n","id":"2","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"550\tNECTAR DE FRUTA SUPLEMENTO SABOR MANGO \r\nFORTIFICADA CON ACIDO FOLICO VIT DE CALCIO  FIBRA  \r\nY OMEGA 3 BAJA EN CALORIAS, Y AZUCAR  ,SIN AZUCAR AÑADIDA\r\n","id":"3","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"550\tNECTAR DE FRUTA SUPLEMENTO SABOR  UVA \r\nCRANBRERY ,FORTIFICADA CON ACIDO FOLICO VIT DE \r\nCALCIO  FIBRA  Y OMEGA 3 BAJA EN CALORIAS, Y AZUCAR  ,\r\nSIN AZUCAR AÑADIDA\r\n","id":"4","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"800\tBEBIDA NUTRICIONAL, HIPERPROTEICA, HIPERCALORICA \r\nSABOR VAINILLA ,520 C ALORIAS,22 GRAMOS DE \r\nPROTEINA  CONSISTENCIA TIPO NECTAR DE 250ML\r\n","id":"5","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6188.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T12:47:48-05:00"},"title":"COMPRA DE JUGOS SABORES SURTIDOS :","value":{"amount":6188.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058943030254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0058943030254_202307270804","date":"2023-02-10T11:17:48.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-02-10T11:16:26-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0194183030253_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0194183030253","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE AGENDAS DIARIAS UNIVERSAL EJECUTIVA 2023","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019418","items":[{"classification":{"description":"Agendas o recambios","id":"44112005","scheme":"UNSPSC"},"description":"AGENDA DIARIA UNIVERSAL EJECUTIVA 2023, TAMAÑO 17 CM X 24 CM. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T12:40:08-05:00"},"title":"ADQUISICIÓN DE AGENDAS DIARIAS UNIVERSAL EJECUTIVA 2023","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0194183030253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0194183030253_202307270804","date":"2023-02-10T11:16:26.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:15:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4886843030248_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886843030248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIJERA CURVA PARA CIRUGIA LAPAROSCÓPICA \n CTNI: 22436.  SE SOLICITA DE 5 mm de diámetro y vastago de 31cm REQ. 1000889840-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488684","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA CURVA PARA CIRUGIA LAPAROSCÓPICA \r\nCTNI: 22436.  SE SOLICITA DE 5 mm de diámetro y vastago de 31cm\r\n      \r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30660.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-17T11:30:00-05:00","maxExtentDate":"2023-02-17T11:30:00-05:00","startDate":"2023-02-10T14:03:29-05:00"},"title":"TIJERA CURVA PARA CIRUGIA LAPAROSCÓPICA \n CTNI: 22436.  SE SOLICITA DE 5 mm de diámetro y vastago de 31cm REQ. 1000889840-08-106","value":{"amount":30660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886843030248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4886843030248_202307270804","date":"2023-02-10T11:15:32.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:15:23-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0336653030247_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336653030247","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL\nAVE. MEXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL \nNOTA ADM-N-080","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033665","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL PARA SINDROME DE ALPORT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T08:28:43-05:00"},"title":"EXAMEN ESPECIAL \nNOTA ADM-N-080","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336653030247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0336653030247_202307270804","date":"2023-02-10T11:15:23.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-10T11:13:25-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087563030244_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087563030244","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 DE SENNIAF PANAMA"},"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":"MANTENIMIENTO PARA VEHICULO NISSAN B13","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008756","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO PARA VEHICULO NISSAN B13","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.0,"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":"2023-02-10T11:38:01-05:00"},"title":"MANTENIMIENTO PARA VEHICULO NISSAN B13","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087563030244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087563030244_202307270804","date":"2023-02-10T11:13:25.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:12:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4886833030242_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4886833030242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL DORADO PLAZA PSARI ENTRE DOMINOS PIZZA Y EL IDAAN TELÉFONOS 503-4090/91/92"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE LA JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE FEBRERO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-488683","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE LA JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE FEBRERO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T07:47:25-05:00"},"title":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE LA JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE FEBRERO DE 2023","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4886833030242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4886833030242_202307270804","date":"2023-02-10T11:12:57.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:10:55-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0215973030241_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215973030241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS AL VACÍO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS Y TUBO CON EDTA K2","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021597","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACÍO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS. FICHA TECNICA: 100396. PRESENTACION: C/100","id":"1","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2\r\nTUBOS PLASTICOS AL VACIO, ATOMIZADO CON EDTA K2 , ESTERILES CON TAPA REUTILIZABLE. PARA LA RECOLECCION DE SANGRE TOTAL. EL VOLUMEN 6ML. FICHA TECNICA: 36694. PRESENTACION: CAJA X 100 TUBOS\r\n","id":"2","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7667.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:03:39-05:00"},"title":"TUBOS AL VACÍO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS Y TUBO CON EDTA K2","value":{"amount":7667.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0215973030241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0215973030241_202307270804","date":"2023-02-10T11:10:55.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-10T11:09:25-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0336393030239_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0336393030239","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos e instrumentos para laboratorio","hasEnquiries":false,"id":"2023-1-25-0-02-CM-033639","items":[{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"paquetes de 10 platos petri (paquete de platos petri de vidrio (3.543 in\r\n","id":"1","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta universales","id":"41121607","scheme":"UNSPSC"},"description":"paquete de puntas para micropipeta sin filtro , no estériles con capacidad de 100 a 1000 µL, transparente, libres de rnase, paquetes de 1000 unidades\r\n","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles filtrantes para laboratorio","id":"41104929","scheme":"UNSPSC"},"description":"parafilm de 4 pulgadas x 250 pies (papel filtro para laboratorio)\r\n","id":"3","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"platos petri biologicos poliestireno no tratado, caja , esteril, diametro de 100 mm x 15 mm caja de 500 unidades\r\n","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"guantes de nitrilo talla Small\r\n","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos para la elaboración de gel de agarosa","id":"41105317","scheme":"UNSPSC"},"description":"papa dextrosa Agar, presentación de 500 gramos\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos para la preparación de bacterias competentes","id":"41106214","scheme":"UNSPSC"},"description":"Chloramphenicol, presentación de 25 gramos\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de esterilización","id":"42281916","scheme":"UNSPSC"},"description":"bolsas transparentes autoclavables de polipropileno; 2 milimentros de espesor, 10 pulgadas de ancho x 12 pulgadas de alto paquete de 100 unidades\r\n","id":"8","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos microcentrífugos","id":"41121702","scheme":"UNSPSC"},"description":"tubo de microcentrifuga de polipropileno con capacidad para 1.5 ml autoclavable. libres de Rnasa, paquetes de 500 unidades\r\n","id":"9","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta universales","id":"41121607","scheme":"UNSPSC"},"description":"puntas de micropipeta con filtro longitud extra larga con capacidad e 0.5 a 10 microfiltros libre de RNasa/DNase, rack de 96 unidades\r\n","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tinte para geles de ácidos nucleicos","id":"41105321","scheme":"UNSPSC"},"description":"tubos de microcentrifuga, de polipropileno, transparente con capacidad para 0.2 ml, autoclavable. libre de RNase, DNase, paquete de 500 unidades\r\n","id":"11","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tinte para geles de ácidos nucleicos","id":"41105321","scheme":"UNSPSC"},"description":"SYBR sAFE DNA gel stain *10000X concentrado en DMSO 400 microlitros\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"guante de nitrilo, talla medium (caja de 100 unidades)\r\n","id":"13","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tinte para geles de ácidos nucleicos","id":"41105321","scheme":"UNSPSC"},"description":"10mM dNTP mix 0.5 ml\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"puntas de micropipeta con filtro, longitud extra larga con capacidad de 20 a 200 microlitros, libre de RNase, rack de 96 unidades\r\n","id":"15","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"puntas de micropipetas con filtro, longitud larga con capacidad de 100 a 1000 microlitros, libre de RNase/DNase, rack de 96 unidades\r\n","id":"16","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"frasco de Ethanol (Ethyl alcoho) puro para biologia molecular, presentacion de 500 ml frasco\r\n","id":"17","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tinte para geles de ácidos nucleicos","id":"41105321","scheme":"UNSPSC"},"description":"solución de azul de lactofenol, tinción (hongos) presentación de 100 ml\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de cultivo","id":"41121706","scheme":"UNSPSC"},"description":"paquete de tubos para PCR de polipropileno, transparente con capacidad para 0.2 ml, autoclavables libres de RNase, DNase paquetes de 500 unidades\r\n","id":"19","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4332.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:47:12-05:00"},"title":"Reactivos e instrumentos para laboratorio","value":{"amount":4332.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0336393030239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0336393030239_202307270804","date":"2023-02-10T11:09:25.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:08:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4886823030238_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886823030238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO RECTAL SE REQUIERE 26FR/40CM, 28FR/40CM, 22FR/40CM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488682","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO RECTAL SE REQUIERE 26FR/40CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO RECTAL SE REQUIERE  28FR/40CM,","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO RECTAL SE REQUIERE 22FR/40CM","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-16T11:30:00-05:00","maxExtentDate":"2023-02-16T11:30:00-05:00","startDate":"2023-02-10T13:24:13-05:00"},"title":"TUBO RECTAL SE REQUIERE 26FR/40CM, 28FR/40CM, 22FR/40CM","value":{"amount":1035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886823030238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4886823030238_202307270804","date":"2023-02-10T11:08:29.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T11:08:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4886813030237_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886813030237","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000890564-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C 99%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488681","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C 99%\r\nPRESENTACION: METROS CUBICOS ","id":"1","quantity":2832.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14244.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":17,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-10T11:32:16-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C 99%","value":{"amount":14244.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4886813030237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4886813030237_202307270804","date":"2023-02-10T11:08:08.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:07:36-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0336643030236_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336643030236","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL\nAVE. MEXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL \nNOTA ADM-N-078","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033664","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE INVITAE NEUROMETABOLICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T08:27:24-05:00"},"title":"EXAMEN ESPECIAL \nNOTA ADM-N-078","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336643030236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0336643030236_202307270804","date":"2023-02-10T11:07:36.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-02-10T11:06:59-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023423030235_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023423030235","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT DE PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FUMIGACION EN LAS AREAS VERDES DEL DISTRITO DE BARU","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002342","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T10:53:35-05:00"},"title":"SUMINISTRO DE FUMIGACION EN LAS AREAS VERDES DEL DISTRITO DE BARU","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023423030235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023423030235_202307270804","date":"2023-02-10T11:06:59.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-10T11:04:22-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087553030232_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087553030232","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 DE SENNIAF PANAMA"},"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":"MANTENIMIENTO DE VEHICULO NISSAN B13","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008755","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO DE VEHICULO NISSAN B13","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1969.63,"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":"2023-02-10T11:37:55-05:00"},"title":"MANTENIMIENTO DE VEHICULO NISSAN B13","value":{"amount":1969.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087553030232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087553030232_202307270804","date":"2023-02-10T11:04:22.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-02-10T11:03:02-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0005953030229_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0005953030229","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-62003940"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de fumigación con el fin de erradicar las plagas de insectos, mosquitos, cucarachas y demás\nalimañas en la sede de Autoridad Nacional de Descentralización en los Edificios 761 y 762.","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000595","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION EN LOS EDIFICIO 761 Y 762 DE LA AUTORIDAD NACIONAL DE DESCENTRALIZACION, MAS ESPECIFICACIONES EN LAS ACLARACIONES DEL DOCUMENTO ADJUNTO.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":489.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T11:07:14-05:00"},"title":"servicio de fumigación con el fin de erradicar las plagas de insectos, mosquitos, cucarachas y demás\nalimañas en la sede de Autoridad Nacional de Descentralización en los Edificios 761 y 762.","value":{"amount":489.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0005953030229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0005953030229_202307270804","date":"2023-02-10T11:03:02.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-02-10T11:02:39-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0035263030228_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035263030228","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC."},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECTOR DE METALES","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003526","items":[{"classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"description":"DETECTOR DE METALES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-10T14:05:32-05:00"},"title":"DETECTOR DE METALES","value":{"amount":305.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035263030228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0035263030228_202307270804","date":"2023-02-10T11:02:39.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T11:02:17-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0336633030226_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336633030226","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL\nAVE. MEXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL\nNOTA ADM-N-077","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033663","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE EPIDERMIOLISIS BULLOSA Y QUERATODERMA PALMOPLATAR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T08:26:29-05:00"},"title":"EXAMEN ESPECIAL\nNOTA ADM-N-077","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0336633030226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0336633030226_202307270804","date":"2023-02-10T11:02:17.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-10T11:00:50-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0087543030225_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0087543030225","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 SENNIAF PANAMA"},"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":"ARTÍCULOS DE LIMPIEZA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-008754","items":[{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"SERVILLETA","id":"1","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.4,"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":"2023-02-10T11:37:51-05:00"},"title":"ARTÍCULOS DE LIMPIEZA","value":{"amount":554.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0087543030225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0087543030225_202307270804","date":"2023-02-10T11:00:50.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-10T10:59:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4886803030224_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886803030224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2)., \nANTICUERPOS MSK.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488680","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2)","id":"1","quantity":288.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4320.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPOS MSK.","id":"2","quantity":120.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-17T11:00:00-05:00","maxExtentDate":"2023-02-17T11:00:00-05:00","startDate":"2023-02-10T13:24:01-05:00"},"title":"ANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2)., \nANTICUERPOS MSK.","value":{"amount":6120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4886803030224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4886803030224_202307270804","date":"2023-02-10T10:59:34.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-10T10:56:39-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0134553030221_202307270804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134553030221","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETA DE CODIGO BARRA PARA LA IMPRESORA DEL SISTEMA ENTERPRISE TS. REQ -009","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013455","items":[{"classification":{"description":"Etiquetas de código de barras","id":"55121608","scheme":"UNSPSC"},"description":"ETIQUETAS DE CODIGO DE BARRA PARA IMPRESORA DEL SISTEMA ENTERPRISE TS. (CAJA) ","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3691.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T09:07:35-05:00"},"title":"ETIQUETA DE CODIGO BARRA PARA LA IMPRESORA DEL SISTEMA ENTERPRISE TS. REQ -009","value":{"amount":3691.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134553030221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0134553030221_202307270804","date":"2023-02-10T10:56:39.133-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}