{"recordsCount":416633,"pages":8333,"page":1049,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1050","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1048","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:48:43-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4924313053144_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924313053144","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9351777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA R/HELICOBAC PYLORI EN HECES","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492431","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA R/HELICOBAC PYLORI EN HECES","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-20T09:00:00-05:00","maxExtentDate":"2023-03-20T09:00:00-05:00","startDate":"2023-03-14T08:20:05-05:00"},"title":"PRUEBA R/HELICOBAC PYLORI EN HECES","value":{"amount":5280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924313053144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4924313053144_202307270824","date":"2023-03-14T07:48:43.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:48:24-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4924303053143_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4924303053143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"503-1510"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492430","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"10,000 TIRAS REACTIVAS DE GLUCOSA \r\n\r\nVER PLIEGO ADJUNTO","id":"1","quantity":10000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T13:30:00-05:00","maxExtentDate":"2023-03-17T13:30:00-05:00","startDate":"2023-03-14T08:03:56-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4924303053143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4924303053143_202307270824","date":"2023-03-14T07:48:24.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:48:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924293053142_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924293053142","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA   REQ: N° 1000893294-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492429","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tPRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA","id":"1","quantity":23000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-03-24T11:30:00-05:00","maxExtentDate":"2023-03-24T11:30:00-05:00","startDate":"2023-03-15T10:35:46-05:00"},"title":"PRUEBAS PARA ANALISIS COMPLETO Y AUTOMATIZADO DE ORINA   REQ: N° 1000893294-08-31","value":{"amount":48070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924293053142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924293053142_202307270824","date":"2023-03-14T07:48:03.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-14T07:47:45-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0741833053141_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0741833053141","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES SOLICITADA POR EL PROFESOR JORGE PEREN","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074183","items":[{"classification":{"description":"Transmisores de temperatura","id":"41112105","scheme":"UNSPSC"},"description":"6100 WeatherLink Live- Transmisor de datos para estación\r\nmeteorologica.wifi, incluye sensores interiores de temperatura y humedad, barometro, adaptador de CA y cable ethernet. marca: Davis, casa productora: Davis Instruments. pais de origen: USA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Alcatel Link Hub 4G LTE Router-Router para tarjeta SIM (Micro SIm) WiFi con velocidades de hasta 150 Mbps 4G LTE, 2 puertos RJ45, hasta 32 usuarios. Marca y casa productora: Alcatel. pais de origen: China, ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1209.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T08:57:26-05:00"},"title":"COMPRA DE MATERIALES SOLICITADA POR EL PROFESOR JORGE PEREN","value":{"amount":1209.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0741833053141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0741833053141_202307270824","date":"2023-03-14T07:47:45.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T07:44:57-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360773053139_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360773053139","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gas mes de abril 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036077","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"gas glp ","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T07:46:28-05:00"},"title":"gas mes de abril 2023","value":{"amount":1190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360773053139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360773053139_202307270824","date":"2023-03-14T07:44:57.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:44:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924283053138_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924283053138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROGUIA HIBRIDA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492428","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MICROGUIA HIBRIDA , DIAMETRO DE 0.014\" LONGITUD DE 200CM.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T13:00:00-05:00","maxExtentDate":"2023-03-14T13:00:00-05:00","startDate":"2023-03-14T08:01:22-05:00"},"title":"MICROGUIA HIBRIDA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924283053138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924283053138_202307270824","date":"2023-03-14T07:44:37.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-14T07:43:11-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0088463053135_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088463053135","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA"},"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":"alimentos de consumo humano","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008846","items":[{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO DE MANTEQUILLA ","id":"1","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1149.8,"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":"2023-03-14T14:37:10-05:00"},"title":"alimentos de consumo humano","value":{"amount":1149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088463053135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0088463053135_202307270824","date":"2023-03-14T07:43:11.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-14T07:40:28-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0114793053133_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114793053133","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE REPUESTOS ELECTRICOS (FOCOS, TRASFORMADORES Y BOMBILLOS ELECTRICOS), PARA EL MANTENIMIENTO DE LAS INSTALACIONES DE LA UDELAS SEDE.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011479","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"FOCOS FLUORECENTE DE 4X32 (CAJA DE 25 UNIDADES)\r\n\r\nMODELO: BLP-F32T8-765 TUBO FL32WT8 6500K IS.\r\nMARCA: AMERICANLITE.\r\nCASA PRODUCTORA: AMERICANLITE CORP...\r\nPAIS DE ORIGEN: CHINA.\r\nGARANTIA: 1 AÑO.\r\n","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TRANSFORMADOR 4X32.\r\n\r\nMODELO: ADV-ICN4P32NBALASTRO ICN4X32 120-277V IS.\r\nMARCA: PHILIPS ADVANCE.\r\nPAIS DE ORIGEN: USA, MEXICO Y CHINA.\r\nCASA PRODUCTORA: ADVANCE CORP.\r\nGARANTIA: 1 AÑO\r\n","id":"2","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO O FOCO DE4 40 WATT DE LUZ BLANCA\r\n\r\nMODELO: PHI-LEDB-6W65KE27 LEDBULB 6E.EQUIVALENTE 40W E276500K 110-130V A19.\r\nMARCA: PHILIPS.\r\nPAIS DE ORIGEN: CHINA.\r\nCASA PRODUCTORA: PHILIPS.\r\nGARANTIA: 1 AÑO.\r\n","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2365.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T15:24:31-05:00"},"title":"SUMINISTROS DE REPUESTOS ELECTRICOS (FOCOS, TRASFORMADORES Y BOMBILLOS ELECTRICOS), PARA EL MANTENIMIENTO DE LAS INSTALACIONES DE LA UDELAS SEDE.","value":{"amount":2365.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114793053133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0114793053133_202307270824","date":"2023-03-14T07:40:28.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:38:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924263053132_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924263053132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL, APREMIANTE, CONVOCATORIA I, 10000901453-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492426","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL, STENT PARA EL PACIENTE M.DEL.C.MC.C.Z. C.I.P. 8-420-470 TAMAÑO 5.0MM,26/20MM. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T13:00:00-05:00","maxExtentDate":"2023-03-14T13:00:00-05:00","startDate":"2023-03-14T08:03:23-05:00"},"title":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL, APREMIANTE, CONVOCATORIA I, 10000901453-08-31","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924263053132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924263053132_202307270824","date":"2023-03-14T07:38:18.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:35:26-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4924253053131_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4924253053131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL \nPOL. DR. JUAN VEGA MENDEZ ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCIÓN ADMINISTRATIVA /346-05-64  COMPRAS"},"contactPoint":{"email":"scollado@css.gob.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA LAVADORA, CAPACIDAD 500ML","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492425","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA LAVADORA, CAPACIDAD 500ML","id":"1","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T10:30:00-05:00","maxExtentDate":"2023-03-14T10:30:00-05:00","startDate":"2023-03-14T10:38:56-05:00"},"title":"BOTELLA LAVADORA, CAPACIDAD 500ML","value":{"amount":4930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4924253053131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4924253053131_202307270824","date":"2023-03-14T07:35:26.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:33:10-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4924243053129_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924243053129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM, 60MG, CÁPS O TAB, VO\nC.T.N.I. 10509\nREQ. 1000899781-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492424","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM, 60MG, CÁPS O TAB, VO","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-14T08:18:28-05:00"},"title":"DILTIAZEM, 60MG, CÁPS O TAB, VO\nC.T.N.I. 10509\nREQ. 1000899781-09-13","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924243053129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4924243053129_202307270824","date":"2023-03-14T07:33:10.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-24T13:41:15-05:00","id":"4621319","items":[{"classification":{"description":"ROMIPLOSTIN 250MG SUB CUTANEO F.T. 108634","id":"95101012","scheme":"UNSPSC"},"description":"ROMIPLOSTIN 250MG SUB CUTANEO F.T. 108634","id":"1","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":570.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:32:20-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339443053128_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339443053128","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROMIPLOSTIN 250 MG\nSF-134-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033944","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ROMIPLOSTIN 250MG SUB CUTANEO\r\nF.T. 108634","id":"1","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-14T10:49:14-05:00"},"title":"ROMIPLOSTIN 250 MG\nSF-134-23","value":{"amount":17100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4621319","date":"2023-03-20T09:33:08-05:00","status":"valid","items":[{"id":"1","description":"ROMIPLOSTIN 250MG SUB CUTANEO F.T. 108634","classification":{"description":"ROMIPLOSTIN 250MG SUB CUTANEO F.T. 108634","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":570,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339443053128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339443053128_202307270824","date":"2023-03-14T07:32:20.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:31:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924233053126_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924233053126","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE INSTRUMENTAL PARA CONSULTORIO DE OTORRINOLARINGOLOGÌA 1, APREMIANTE, CONVOCATORIA I, 1000899929-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492423","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE INSTRUMENTAL PARA CONSULTORIO DE OTORRINOLARINGOLOGÌA 1 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T13:00:00-05:00","maxExtentDate":"2023-03-14T13:00:00-05:00","startDate":"2023-03-14T08:05:14-05:00"},"title":"BANDEJA DE INSTRUMENTAL PARA CONSULTORIO DE OTORRINOLARINGOLOGÌA 1, APREMIANTE, CONVOCATORIA I, 1000899929-08-31","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924233053126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924233053126_202307270824","date":"2023-03-14T07:31:00.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:27:57-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4924213053123_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924213053123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÌAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9351777 EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDA, 50MG, CÁPS O TAB, VO  C.T.N.I.10503","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492421","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA, 50MG, CÁPS O TAB, VO C.T.N.I.10503","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-14T08:18:49-05:00"},"title":"SULPIRIDA, 50MG, CÁPS O TAB, VO  C.T.N.I.10503","value":{"amount":1160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4924213053123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4924213053123_202307270824","date":"2023-03-14T07:27:57.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-03-14T07:26:11-05:00","id":"ocds-emvi6n-2023-2-70-0-04-CM-0107313053122_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-04-CM-0107313053122","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMA"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARREGLOS MEDIANOS DE FLORES PRIMAVERAL","hasEnquiries":false,"id":"2023-2-70-0-04-CM-010731","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLOS MEDIANOS DE FLORES PRIMAVERAL, PARA LA INAUGURACION DEL STAND DEL IMA EN LA FERIA DE SAN JOSE DE DAVID, PROVINCIA DE CHIRIQUI. ENTREGAR EN EL STAND DEL IMA EL 16 DE MARZO DE 2023, A LAS 5:00 P.M.\t---\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T08:40:36-05:00"},"title":"ARREGLOS MEDIANOS DE FLORES PRIMAVERAL","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-04-CM-0107313053122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-04-CM-0107313053122_202307270824","date":"2023-03-14T07:26:11.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:25:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924203053121_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924203053121","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUGAMMADEX SODICO 100mg/ml, solución, vial I.V., APREMIANTE, CONVOCATORIA I, 1000900864-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492420","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUGAMMADEX SODICO 100mg/ml, solución, vial I.V.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T13:00:00-05:00","maxExtentDate":"2023-03-14T13:00:00-05:00","startDate":"2023-03-14T08:06:35-05:00"},"title":"SUGAMMADEX SODICO 100mg/ml, solución, vial I.V., APREMIANTE, CONVOCATORIA I, 1000900864-08-31","value":{"amount":24375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924203053121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924203053121_202307270824","date":"2023-03-14T07:25:22.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:24:38-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218143053120_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218143053120","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021814","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS.","id":"1","quantity":100.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1417.75,"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":"2023-04-04T09:24:49-05:00"},"title":"CONTRASEÑAS PARA SOLICITAR MEDICAMENTOS.","value":{"amount":1417.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218143053120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218143053120_202307270824","date":"2023-03-14T07:24:38.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:21:18-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218133053117_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218133053117","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORA CONVENCIONAL DE 14 PIES CUBICOS. DOS PUERTAS TERMOSTATO AJUSTABLE, COMPARTIMIENTO CENTRAL.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021813","items":[{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"Refrigeradoras Convencional de 14 pies cúbicos, Dos puertas, Termostato ajustable, Compartimiento central, Estante en la puerta, Cajón para frutas y verduras, Congelador No Frost, Inverter","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1126.71,"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":"2023-04-14T09:47:02-05:00"},"title":"REFRIGERADORA CONVENCIONAL DE 14 PIES CUBICOS. DOS PUERTAS TERMOSTATO AJUSTABLE, COMPARTIMIENTO CENTRAL.","value":{"amount":1126.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218133053117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218133053117_202307270824","date":"2023-03-14T07:21:18.407-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-24T07:33:03-05:00","id":"4619494","items":[{"classification":{"description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"1","quantity":5880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":2.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:21:16-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0080403053116_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080403053116","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"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 076 PARA LA COMPRA DE RIVAROXABAN 20 MG, COMPRIMIDO RECUBIERTO, V.O.FT 104721","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008040","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RIVAROXABÁN 20 MG, COMPRIMIDO RECUBIERTO, V.O. FT 104721","id":"1","quantity":5880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18228.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-14T07:21:16-05:00"},"title":"REQ. 076 PARA LA COMPRA DE RIVAROXABAN 20 MG, COMPRIMIDO RECUBIERTO, V.O.FT 104721","value":{"amount":18228.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619494","date":"2023-03-17T08:39:15-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","classification":{"description":"NOMBRE COMERCIAL: XARELTO 20MG COMPRIMIDOS RECUBIERTOS  \r\nELABORADO POR: BAYER AG\r\nPAÍS: ALEMANIA\r\nACONDICIONADOR PRIMARIO/ SECUNDARIO: BAYER AG\r\nPAÍS: ALEMANIA\r\nTITULAR: BAYER AG\r\nPAÍS: ALEMANIA\r\nMARCA: BAYER\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS RECUBI","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":5880}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4619518","date":"2023-03-17T08:44:41-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":5880}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080403053116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0080403053116_202307270824","date":"2023-03-14T07:21:16.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T07:19:04-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0043563053115_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043563053115","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑITA DE CHEPO, PANAMÀ ESTE"},"contactPoint":{"email":"eduinadelgado@hotmail.com","name":"Eduina  Delgado","telephone":"68869616"},"id":"22159","identifier":{"id":"22159","legalName":"CLIMACO DELGADO","scheme":"PA-PRP"},"name":"CLIMACO DELGADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA HUMANOS","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004356","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNES DE RES DE PRIMERA","id":"1","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE JARRETE DE RES","id":"2","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE RES DE PRIMERA","id":"3","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO","id":"4","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"5","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":"ÑAME ESPECIAL","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":"CEBOLLA","id":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"8","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"9","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"10","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":"AJI","id":"11","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO EN DIENTE","id":"12","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"13","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE","id":"14","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"15","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"16","quantity":2.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":881.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22159","name":"CLIMACO DELGADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T07:36:36-05:00"},"title":"ALIMENTOS PARA HUMANOS","value":{"amount":881.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043563053115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0043563053115_202307270824","date":"2023-03-14T07:19:04.013-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-17T13:20:28-05:00","id":"4626663","items":[{"classification":{"description":"Catalogo: 46-702 \t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma","id":"95101011","scheme":"UNSPSC"},"description":"Catalogo: 46-702 \t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma","id":"1","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.79,"currency":"PAB"}}},{"classification":{"description":"Catalogo: 46-712\t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma ","id":"95101011","scheme":"UNSPSC"},"description":"Catalogo: 46-712\t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma ","id":"2","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.95,"currency":"PAB"}}},{"classification":{"description":"Catalogo:46-101\t\t\t\r\nAMPYME: No aplica\t\t\t\r\n\"Fabricante:DeRoyal Industries Inc./ Ortho And Surgical Products Enterprises/Marca DeRoyal®\t\t\t\"\t\t\t\r\nPais de  Origen: Guatemala  Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad /Vencimiento: No ","id":"95101011","scheme":"UNSPSC"},"description":"Catalogo:46-101\t\t\t\r\nAMPYME: No aplica\t\t\t\r\n\"Fabricante:DeRoyal Industries Inc./ Ortho And Surgical Products Enterprises/Marca DeRoyal®\t\t\t\"\t\t\t\r\nPais de  Origen: Guatemala  Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad /Vencimiento: No ","id":"3","quantity":880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1850611-1-713675-86","name":"Wound Care Panama, S.A"}],"value":{"amount":151.02,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:18:11-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0259153053114_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0259153053114","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"edita@woundcarepanama.com","telephone":"507-3953880"},"id":"1850611-1-713675-86","name":"Wound Care Panama, S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0354 (R1APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA)(R2APOSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA)(R3ROPA ABSORBENTE) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025915","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA NF EN GEL 3 ONZAS. F/T.102247.","id":"1","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34227.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA NF EN POLVO DE 25 GRAMOS. F/T.102247.","id":"2","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25498.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROPA ABSORBENTE 10.16 CM X 15.24 CM. FICHA TECNICA 102046.","id":"3","quantity":880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13446.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73172.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1850611-1-713675-86","name":"Wound Care Panama, S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-17T11:58:42-05:00"},"title":"23-0354 (R1APÓSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA)(R2APOSITO DE LLENADO HIDROFILICO A BASE DE MALTO DEXTRINA)(R3ROPA ABSORBENTE) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS","value":{"amount":73172.0,"currency":"PAB"}},"bids":{"details":[{"id":"4626663","date":"2023-03-23T08:27:28-05:00","status":"valid","items":[{"id":"1","description":"Catalogo: 46-702 \t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma","classification":{"description":"Catalogo: 46-702 \t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.79,"currency":"PAB"}},"quantity":440},{"id":"2","description":"Catalogo: 46-712\t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma ","classification":{"description":"Catalogo: 46-712\t\t\t\r\nAMPYME: No aplica\t\t\t\r\nFabricante:DeRoyal Industries Inc./Marca DeRoyal®                        \t\t\t\r\nPais de  Origen y Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad\t\t\t\r\nVencimiento: No menos de 24 meses\t\t\t\r\nForma ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.95,"currency":"PAB"}},"quantity":440},{"id":"3","description":"Catalogo:46-101\t\t\t\r\nAMPYME: No aplica\t\t\t\r\n\"Fabricante:DeRoyal Industries Inc./ Ortho And Surgical Products Enterprises/Marca DeRoyal®\t\t\t\"\t\t\t\r\nPais de  Origen: Guatemala  Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad /Vencimiento: No ","classification":{"description":"Catalogo:46-101\t\t\t\r\nAMPYME: No aplica\t\t\t\r\n\"Fabricante:DeRoyal Industries Inc./ Ortho And Surgical Products Enterprises/Marca DeRoyal®\t\t\t\"\t\t\t\r\nPais de  Origen: Guatemala  Procedencia: Estados Unidos de América\t\t\t\r\nPresentación: Por Unidad /Vencimiento: No ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.28,"currency":"PAB"}},"quantity":880}],"value":{"amount":151,"currency":"PAB"},"tenderers":[{"id":"96167","name":"Wound Care Panama, S.A","ruc":"1850611-1-713675-86"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0259153053114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0259153053114_202307270824","date":"2023-03-14T07:18:11.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:17:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4924193053113_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924193053113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GUANTES EXPLORA D/LATEX N/EST TAMAÑO GRANDE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492419","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE GUANTES EXPLORA D/LATEX N/EST TAMAÑO GRANDE","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-14T08:06:05-05:00"},"title":"SUMINISTRO DE GUANTES EXPLORA D/LATEX N/EST TAMAÑO GRANDE","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4924193053113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4924193053113_202307270824","date":"2023-03-14T07:17:51.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-03-14T07:17:45-05:00","id":"ocds-emvi6n-2023-2-70-0-04-CM-0107303053112_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-04-CM-0107303053112","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMA"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA LA FERIA DE DAVID EN LA PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2023-2-70-0-04-CM-010730","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA QUE CONTENGAN: BOLLO DE MAÌZ NUEVO, YUCA HERVIDA CON SALSA AL MOJO, POLLO AHUMADO CON SALSA BARBACOA, PERNIL ASADO, DULCESITO DE VAINILLA CON MANJAR. FECHA DE ENTREGA 16 DE MARZO DE 2023. EN EL PABELLON DEL IMA DE LA FERIA DE DAVID.\t","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"LATAS DE SODA DE 344 ML. DE CONTENIDO\r\nLOS PLATOS DE COMIDA ENTREGARLOS EN ENVASE DESECHABLES CON TAPA, INCLUIR TENEDOR Y CUCHILLO DESECHABLE CON SERVILLETA, EN BOLSA PLASTICA. ENTREGAR FERIA DE DAVID EL DIA JUEVES 16/03/2023 A LAS 6:00 PM","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA QUE CONTENGAN: MINI EMPAREDADOS DE QUESO AMARILLO Y JAMON, MUSLITO DE POLLO APANADOS CON SALSA, EMPANADITA DE CARNE, BOLLO DE MAIZ NUEVO, DULCE DE VAINILLA CON MANJAR, ENTREGAR EL SABADO 18/03/2023 A LAS 2:00 PM","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"LATAS DE SODA DE 344 ML DE CONTENIDO, ENTREGARLOS EN ENVASE DESECHABLES CON TAPA, INCLUIR TENEDOR Y CUCHILLO DESECHABLE CON SERVILLETA, EN BOLSA PLASTICA. ENTREGAR EL SABADO 18/03/2023 A LAS 2:00 P.M EN EL SALON BERNIN BELL DE LA FERIA DE DAVID.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T08:40:54-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA LA FERIA DE DAVID EN LA PROVINCIA DE CHIRIQUI","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-04-CM-0107303053112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-04-CM-0107303053112_202307270824","date":"2023-03-14T07:17:45.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:12:13-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4924183053110_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4924183053110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"503-1510"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA EN POLVO","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492418","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1500 SOBRES DE MODULO DE PROTEINA EN POLVO\r\n\r\nVER PLIEGO ADJUNTO","id":"1","quantity":1500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-14T08:04:00-05:00"},"title":"MODULO DE PROTEINA EN POLVO","value":{"amount":8070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4924183053110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4924183053110_202307270824","date":"2023-03-14T07:12:13.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-14T07:11:57-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0088453053108_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088453053108","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA"},"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":"SERV. DE MOVILIZACION Y ACARREO INTERNO","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008845","items":[{"classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"description":"\tSERV. DE MOVILIZACION Y ACARREO INTERNO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.0,"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":"2023-03-14T14:37:05-05:00"},"title":"SERV. DE MOVILIZACION Y ACARREO INTERNO","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088453053108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0088453053108_202307270824","date":"2023-03-14T07:11:57.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T07:10:52-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082763053107_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082763053107","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["tenderer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 203 INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008276","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 6 X 5 ML.  TROMBOPLASTINA TTPA PARA EQUIPO AUTOMATIZADO. FT 100902. ","id":"1","quantity":12.0,"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":"CAJA X 6 X 5 ML .  PROTOMBINA TP. FT 100903","id":"2","quantity":12.0,"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":"CAJA X 12 X 4 ML.  FIBRINOGENO. FT 100904","id":"3","quantity":6.0,"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":"CAJA X 2 X 12 X 1 ML. CONTROLES PARA COAGULACIÓN PARA EQUIPOS AUTOMATIZADOS. FT 100905.","id":"4","quantity":12.0,"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":"CAJA 6 X 2500 ML.  SOLUCION DE LIMPIEZA. FT 100919","id":"5","quantity":6.0,"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":"CAJA X 24 BOTELLAS X 15 ML.  SOLUCIÓN DESCONTAMINANTE. FT 100920","id":"6","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18566.64,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-22T09:00:00-05:00","maxExtentDate":"2023-03-22T09:00:00-05:00","startDate":"2023-03-15T13:41:53-05:00"},"title":"REQ. 203 INSUMOS DE LABORATORIO","value":{"amount":18566.64,"currency":"PAB"}},"bids":{"details":[{"id":"4624620","date":"2023-03-21T16:31:01-05:00","status":"disqualified","items":[{"id":"1","description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597 PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100902.","classification":{"description":"TROMBOPLASTINA TTPA, MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 00597 PRESENTACIÓN: 6 x 5 ML, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100902.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":409.44,"currency":"PAB"}},"quantity":12},{"id":"2","description":"PROTOMBINA TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163 PRESENTACIÓN: 6 x 5 ml, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100903.","classification":{"description":"PROTOMBINA TP, MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S PAÍS: FRANCIA, CATÁLOGO: 01163 PRESENTACIÓN: 6 x 5 ml, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100903.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":309.44,"currency":"PAB"}},"quantity":12},{"id":"3","description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673 PRESENTACIÓN: 12 X 4 ML, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100904.","classification":{"description":"FIBRINÓGENO LISTO PARA SU USO MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00673 PRESENTACIÓN: 12 X 4 ML, VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100904.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1192.44,"currency":"PAB"}},"quantity":6},{"id":"4","description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679 PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100905.","classification":{"description":"CONTROLES PARA EQUIPOS AUTOMATIZADOS DE COAGULACIÓN MARCA: STAGO FABRICANTE: DIAGNOSTICA STAGO S.A.S.  PAÍS: FRANCIA, CATÁLOGO: 00679 PRESENTACIÓN: R1 (12x1ML) R2 (12x1ML), VENCIMIENTO: 6 MESES, FICHA TÉCNICA: 100905.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":521.44,"currency":"PAB"}},"quantity":12},{"id":"5","description":"SOLUCIÓN DE LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO:6 MESES, PRESENTACION:6 X 2.5 LITROS FICHA TÉCNICA: 100919.","classification":{"description":"SOLUCIÓN DE LIMPIEZA CATÁLOGO: 00973 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO, S.A.S. PAIS: FRANCIA VENCIMIENTO:6 MESES, PRESENTACION:6 X 2.5 LITROS FICHA TÉCNICA: 100919.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":538.44,"currency":"PAB"}},"quantity":6},{"id":"6","description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S PAIS: FRANCIA VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA TECNICA: 100920.","classification":{"description":"SOLUCIÓN DESCONTAMINANTE CATÁLOGO: 00975 MARCA: STAGO, FABRICANTE: DIAGNOSTICA STAGO S.A.S PAIS: FRANCIA VENCIMIENTO: 6 MESES, PRESENTACION: CAJA 24 VIALES X 15 ML FICHA TECNICA: 100920.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":502.44,"currency":"PAB"}},"quantity":6}],"value":{"amount":3473,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082763053107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082763053107_202307270824","date":"2023-03-14T07:10:52.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T07:09:59-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0230493053106_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230493053106","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARCO IRIS, COLON"},"contactPoint":{"email":"laymenchaca.28@hotmail.com","name":"Laida Esther Menchaca Hughes","telephone":"507-62545049"},"id":"21579","identifier":{"id":"21579","legalName":"P.C.SIMON URBINA","scheme":"PA-PRP"},"name":"P.C.SIMON URBINA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE ALIMENTOS PARA USODE LOS ESTUDIANTES EN EL COMEDOR DE LA ESCUELA SIMON URBINA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023049","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"SALCHICHA","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE SUAVE","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE DE GUISAR","id":"3","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":" CARNE MOLIDA","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"ALITAS DE POLLO","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"POLLOS ENTEROS","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"COSTILLA DE RES","id":"7","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"8","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"9","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE PAPAS","id":"10","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"11","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE CODITOS","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE ESPAGUETTY","id":"13","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"ACEITE DE COCINAR DE 5 GALONES","id":"14","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARINA","id":"15","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PASTA DE TOMATE","id":"16","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"KETCHUP","id":"17","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"MAYONEZA","id":"18","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5222.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21579","name":"P.C.SIMON URBINA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T08:54:35-05:00"},"title":"COMPRAS DE ALIMENTOS PARA USODE LOS ESTUDIANTES EN EL COMEDOR DE LA ESCUELA SIMON URBINA","value":{"amount":5222.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230493053106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0230493053106_202307270824","date":"2023-03-14T07:09:59.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T07:01:18-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4924173053105_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4924173053105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL \nPOL. DR. JUAN VEGA MENDEZ ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA"},"contactPoint":{"email":"scollado@css.gob.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PARAFINADO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492417","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tPAPEL PARAFINADO","id":"1","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-14T09:00:00-05:00","maxExtentDate":"2023-03-14T09:00:00-05:00","startDate":"2023-03-14T09:02:03-05:00"},"title":"PAPEL PARAFINADO","value":{"amount":4930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4924173053105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4924173053105_202307270824","date":"2023-03-14T07:01:18.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T11:13:17-05:00","id":"4628563","items":[{"classification":{"description":"INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO\r\nCATALOGO: LF1937\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO\r\nCATALOGO: LF1937\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1525.5,"currency":"PAB"}}},{"classification":{"description":"DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA\r\nCATALOGO: 176645\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"description":"DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA\r\nCATALOGO: 176645\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":746.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T06:56:42-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218123053102_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218123053102","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"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":"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":"R1: INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO. TIPO MARYLAND FTA:105291 Y R2: DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA FTA:101761","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021812","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO. TIPO MARYLAND. FTA:105291 (VER OTRAS CONDICIONES 2)","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12150.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA .  FTA: 101761 (VER OTRAS CONDICIONES 3)","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14445.0,"currency":"PAB"},"numberOfTenderers":1,"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-27T09:00:00-05:00","maxExtentDate":"2023-03-27T09:00:00-05:00","startDate":"2023-03-15T08:31:55-05:00"},"title":"R1: INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO. TIPO MARYLAND FTA:105291 Y R2: DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA FTA:101761","value":{"amount":14445.0,"currency":"PAB"}},"bids":{"details":[{"id":"4628563","date":"2023-03-24T12:25:48-05:00","status":"valid","items":[{"id":"1","description":"INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO\r\nCATALOGO: LF1937\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","classification":{"description":"INSTRUMENTO MULTIFUNCIONAL PARA SELLADO Y DIVISIÓN DE VASOS SANGUÍNEOS, DE 37 CM DE LARGO\r\nCATALOGO: LF1937\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1525.5,"currency":"PAB"}},"quantity":18},{"id":"2","description":"DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA\r\nCATALOGO: 176645\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","classification":{"description":"DISECTOR CURVO (MARYLAND)PARA CIRUGIA LAPAROSCOPIA\r\nCATALOGO: 176645\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 20 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.46,"currency":"PAB"}},"quantity":18}],"value":{"amount":1685,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218123053102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218123053102_202307270824","date":"2023-03-14T06:56:42.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-14T06:07:49-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0114783053095_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114783053095","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE ARTICULOS Y MATERIALES VARIADOS, PARA EL MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011478","items":[{"classification":{"description":"Quemadores de fundición","id":"23161502","scheme":"UNSPSC"},"description":"ANTORCHA T2-B DOBLE COWPLANDT 100010815.\r\n\r\n MARCA: UNIWELD.\r\nCASA PRODUCTORA: UNIWELD.\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":"ROTOMARTILLO 1050 W SDS PLUS 900RPM TASA IMPACTO 40000 BPM.\r\n\r\nMARCA: TOTAL\r\nCASA PRODUCTORA: TOTAL.\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES (PAR).\r\n\r\n MARCA: TRUPER.\r\nCASA PRODUCTORAS: TRUPER\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO.\r\n","id":"3","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"FUNDA MANT LONA 18-36BTU UN-CALGON.\r\n\r\nMARCA: GENERICO.\r\nCASA PRODUCTORA: GENERICO.\r\nPAIS DE ORIGEN: CHINA.\r\nGARANTIA: 1 AÑO\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"CORTA TUBO ¼ A 2 ¾ #UTC705 UNIWELD.\r\n\r\nMARCA: TRUPER.\r\nCASA PRODUCTORA: TRUPER.\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mazo del alimentador","id":"23153023","scheme":"UNSPSC"},"description":"MAZO FORJADO ACERO 45 1KG.\r\n\r\nMARCA: TRUPER.\r\nCASA PRODUCTORA: TRUPER.\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de perforación","id":"23171619","scheme":"UNSPSC"},"description":"CINCEL\r\n\r\nMARCA: TRUPER.\r\nCASA PRODUCTORA: TRUPER.\r\nPAIS DE ORIGEN: USA.\r\nGARANTIA: 1 AÑO\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE RACHET DE ½.\r\n\r\nMARCA: HOTECHE.\r\nCASA PRODUCTORA: HOTECHE.\r\nPAIS DE ORIGEN: CHINA.\r\nGARANTIA: 1 AÑO\r\n","id":"8","quantity":1.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T10:14:33-05:00"},"title":"SUMINISTROS DE ARTICULOS Y MATERIALES VARIADOS, PARA EL MANTENIMIENTO Y REPARACION DE AIRES ACONDICIONADOS.","value":{"amount":360.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114783053095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0114783053095_202307270824","date":"2023-03-14T06:07:49.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T20:35:45-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494443053089_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494443053089","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE MARIANA AROSEMENA, CALIDONIA"},"contactPoint":{"email":"regg30_2000@hotmail.com","name":"REYMOND  GONZALEZ","telephone":"517-6502\t"},"id":"27655","identifier":{"id":"27655","legalName":"Escuela Republica Federativa de Brazil","scheme":"PA-PRP"},"name":"Escuela Republica Federativa de Brazil","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUENTE DE AGUA FRÍA CON DISPENSADOR PARA LLENAR BOTELLAS","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049444","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"FUENTE DE AGUA FRÍA CON DISPENSADOR PARA LLENAR BOTELLAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27655","name":"Escuela Republica Federativa de Brazil"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T20:44:02-05:00"},"title":"FUENTE DE AGUA FRÍA CON DISPENSADOR PARA LLENAR BOTELLAS","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494443053089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494443053089_202307270824","date":"2023-03-13T20:35:45.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T19:33:12-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360753053088_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360753053088","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"proflorencia24.28@hotmail.es","name":"Florencia de Camarena","telephone":"958-7560"},"id":"21928","identifier":{"id":"21928","legalName":"E.S.N.O.S.","scheme":"PA-PRP"},"name":"E.S.N.O.S.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS CANON,  CABLE PUERTO USB","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036075","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA DE INYECCION DE TINTA, MARCA CANNON","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLES USB","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21928","name":"E.S.N.O.S."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T20:22:57-05:00"},"title":"IMPRESORAS CANON,  CABLE PUERTO USB","value":{"amount":428.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360753053088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360753053088_202307270824","date":"2023-03-13T19:33:12.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T19:04:09-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307803053087_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307803053087","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA JBE. 2MG/5ML  V.O - FT. 10750 - REQ. 225","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030780","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA JBE. 2MG/5ML  V.O / CLORFENIRAMINA 2-2.5 mg/5 ml, jarabe o solución, vía oral - FT. 10750","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:26:05-05:00"},"title":"CLORFENIRAMINA JBE. 2MG/5ML  V.O - FT. 10750 - REQ. 225","value":{"amount":342.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307803053087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307803053087_202307270824","date":"2023-03-13T19:04:09.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T18:56:25-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307793053086_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307793053086","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIGABATRINA 500 MG  V.O F.T.12042 REQ. 247","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030779","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VIGABATRINA 500 MG  V.O/VIGABATRINA 500 mg, comprimido, V.O. F.T.12042","id":"1","quantity":4680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9874.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T17:14:19-05:00"},"title":"VIGABATRINA 500 MG  V.O F.T.12042 REQ. 247","value":{"amount":9874.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307793053086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307793053086_202307270824","date":"2023-03-13T18:56:25.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T18:38:36-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307783053085_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307783053085","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETATO DE ALUMINIO CREMA VIA TÒPICA TUBO 30 GR - FT. 10850 - REQ. 205","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030778","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETATO DE ALUMINIO CREMA VIA TÒPICA TUBO 30 GR - ALUMINIO ACETATO ÁCIDO,0.050%-0.060%, crema, pH:4.0-4.8, vía tópica - FT. 10850","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T16:20:09-05:00"},"title":"ACETATO DE ALUMINIO CREMA VIA TÒPICA TUBO 30 GR - FT. 10850 - REQ. 205","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307783053085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307783053085_202307270824","date":"2023-03-13T18:38:36.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T18:17:10-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307773053083_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307773053083","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE DIETÉTICA (SALSA CHINA, CANELA EN POLVO Y LECHE CONDENSADA) RENGLONES 3, 5 Y 8 DE LA REQ. 31","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030777","items":[{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA CHINA CAJAS DE 4 GLN\r\nCAJA X 4 UNIDADES DE 1 GALÓN (3.78 LITROS) - VENCIMIENTO DE 12 MESES AL MOMENTO DE LA ENTREGA","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CANELA EN POLVO, C/5 PAQUETES DE 1 LB\r\nCAJA X 5 PAQUETES DE UNA LIBRA - VENCIMIENTO 12 MESES AL MOMENTO DE LA ENTREGA","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE CONDENSADA, CAJA X 24 U DE 390 ML\r\nCAJA X 24 LATAS DE 390 GRAMOS - VENCIMIENTO 12 MESES AL MOMENTO DE LA ENTREGA","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":657.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T10:47:52-05:00"},"title":"INSUMOS DE DIETÉTICA (SALSA CHINA, CANELA EN POLVO Y LECHE CONDENSADA) RENGLONES 3, 5 Y 8 DE LA REQ. 31","value":{"amount":657.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307773053083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307773053083_202307270824","date":"2023-03-13T18:17:10.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T18:05:18-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307763053081_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307763053081","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGODON HIDROFILICO ABSORVENTE ROLLO 1 LIBRA - FT. 21712","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030776","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODON HIDROFILICO ABSORVENTE ROLLO 1 LIBRA - NO ESTERIL 100 % ALGODON - FT. 21712","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T15:16:52-05:00"},"title":"ALGODON HIDROFILICO ABSORVENTE ROLLO 1 LIBRA - FT. 21712","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307763053081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307763053081_202307270824","date":"2023-03-13T18:05:18.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T18:04:18-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307753053080_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307753053080","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA 50MG/ML 5ML I.V F.T. 10146 REQ 146","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030775","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA 250MG/5ML solución inyectable F.T. 10146","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","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":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:43:47-05:00"},"title":"FENITOINA SODICA 50MG/ML 5ML I.V F.T. 10146 REQ 146","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307753053080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307753053080_202307270824","date":"2023-03-13T18:04:18.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-13T17:52:14-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237993053079_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237993053079","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOTIQUINES PORTÁTILES DE PRIMEROS AUXILIOS PARA DEPORTISTAS DE LIGAS INTERNAS Y EXTERNAS DE LOS COLABORADORES DE CAJA DE AHORROS","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023799","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"SUMINISTRO DE BOTIQUINES PORTÁTILES DE PRIMEROS AUXILIOS PARA DEPORTISTAS DE LIGAS INTERNAS Y EXTERNAS DE LOS COLABORADORES DE CAJA DE AHORROS INCLUTYE MEDICAMENTOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.98,"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":"2023-03-23T17:52:13-05:00"},"title":"SUMINISTRO DE BOTIQUINES PORTÁTILES DE PRIMEROS AUXILIOS PARA DEPORTISTAS DE LIGAS INTERNAS Y EXTERNAS DE LOS COLABORADORES DE CAJA DE AHORROS","value":{"amount":105.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237993053079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237993053079_202307270824","date":"2023-03-13T17:52:14.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T17:27:39-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307743053076_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307743053076","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENZIMAS PANCREATICAS  CÁPSULA  VO  - FT. 103501 - REQ. 105","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030774","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENZIMAS PANCREATICAS  CÁPSULA  VO / PANCREATINA, 150 mg, equivalente a: LIPASA 10,000 U.I., AMILASA 8,000 U.I., PROTEASA 600 U.I., cápsula, VO - FT. 103501","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T17:23:22-05:00"},"title":"ENZIMAS PANCREATICAS  CÁPSULA  VO  - FT. 103501 - REQ. 105","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307743053076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307743053076_202307270824","date":"2023-03-13T17:27:39.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-13T17:14:34-05:00","id":"ocds-emvi6n-2023-1-25-0-07-SB-0343173053075_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-SB-0343173053075","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania.velasquezb@idiap.gob.pa","name":"Dania Velasquez","telephone":"926-0547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"13 semovientes","hasEnquiries":false,"id":"2023-1-25-0-07-SB-034317","mainProcurementCategory":null,"minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"13 semovientes","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-SB-0343173053075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-SB-0343173053075_202307270824","date":"2023-03-13T17:14:34.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T17:12:21-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307733053074_202307270824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307733053074","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Helado de Cereza y Vainilla - REQ.12","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030773","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Helado cereza / Pote 1700ml (1/2 galón) / 4 potes por entrega. / Vencimiento mínimo de 6 meses al momento de la entrega.","id":"1","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Helado sabor vainilla / 2 tanques o potes de 9.20 litros por entrega / Vencimiento mínimo de 6 meses al momento de la entrega.","id":"2","quantity":28.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":826.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T13:33:02-05:00"},"title":"Helado de Cereza y Vainilla - REQ.12","value":{"amount":826.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307733053074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307733053074_202307270824","date":"2023-03-13T17:12:21.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T17:03:27-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109913053072_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109913053072","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NARANJA G SOLUCION FICHA TECNICA N°34034,  COLORANTE PARA TINCION DE PLACAS  PAT.- 006-230528","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010991","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"NARANJA G SOLUCION FICHA TECNICA N°34034,  COLORANTE PARA TINCION DE PLACAS PARA PAPANICOLAU","id":"1","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:04:25-05:00"},"title":"NARANJA G SOLUCION FICHA TECNICA N°34034,  COLORANTE PARA TINCION DE PLACAS  PAT.- 006-230528","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109913053072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109913053072_202307270823","date":"2023-03-13T17:03:27.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-03-13T17:00:40-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0036193053071_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036193053071","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"damartinez@fiscaliadecuentas.gob.pa","name":"Dalvis Martinez","telephone":"507-5062060"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE UNA (1) LICENCIA PARA EL SFTWARE AUTOCAD, UTILIZADO PARA EL DISEÑO TRABAJOS DE ARQUITECÓNICOS DENTRO DE LA FISCALÍA GENERAL DE CUENTAS.","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003619","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SOFTWARE AUTODESK AUTOCAD LT. (VER DOCUMENTOS ADJUNTOS ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T16:16:21-05:00"},"title":"RENOVACIÓN DE UNA (1) LICENCIA PARA EL SFTWARE AUTOCAD, UTILIZADO PARA EL DISEÑO TRABAJOS DE ARQUITECÓNICOS DENTRO DE LA FISCALÍA GENERAL DE CUENTAS.","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036193053071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0036193053071_202307270823","date":"2023-03-13T17:00:40.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T17:00:18-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862623053070_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862623053070","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"asmararodriguez2403@gmail.com","name":"Asmara I. Rodríguez","telephone":"507-67708390"},"id":"35870","identifier":{"id":"35870","legalName":"Escuela Antonio Anguizola","scheme":"PA-PRP"},"name":"Escuela Antonio Anguizola","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS DE OFICINA PARA USO DEL CENTRO ESCOLAR","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086262","items":[{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Refiles para marcadores de tablero blanco no permanente","id":"1","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel blanco 81/2 x 14 de 10 resmas","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"papel bond rayado 8 1/2 x 11 de 250 hojas cada uno","id":"3","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel bond blanco 8 1/2 x 11 de 20 libras de 10 resmas cada una","id":"4","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 tablero blanco","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"ENGRAPADORAS","id":"6","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFO AZUL","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFO NEGRO","id":"8","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFO ROJO","id":"9","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"bolígrafo azul punta fina en gel","id":"10","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"bolígrafo punta fina negro en gel","id":"11","quantity":6.0,"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 DE CARBON","id":"12","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMAS BLANCAS 100 GRAMOS","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMAS FRIAS 100 GRAMOS","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1084.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35870","name":"Escuela Antonio Anguizola"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-01T16:11:43-05:00"},"title":"COMPRA DE ARTÍCULOS DE OFICINA PARA USO DEL CENTRO ESCOLAR","value":{"amount":1084.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862623053070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862623053070_202307270823","date":"2023-03-13T17:00:18.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-13T16:57:23-05:00","id":"ocds-emvi6n-2023-0-35-0-01-PE-0305813053069_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-01-PE-0305813053069","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASÍLICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaida.avila@procuraduria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE  INMUEBLE  , UBICADO EN CL PRINCIPAL DE SWICHE #4, CORREGIMIENTO   Y DISTR DE CHANGUINOLA, DONDE SE UBICARÁN LAS OFICINAS Y DESPACHOS DE INSTRUCCIÓN   JUDICIAL DEL MINISTERIO PUBLICO","hasEnquiries":false,"id":"2023-0-35-0-01-PE-030581","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE INMUEBLE , UBICADO EN CALLE PRINCIPAL DE SWICHE #4, CORREGIMIENTO Y DISTRITO DE CHANGUINOLA, DONDE SE UBICARÁN LAS OFICINAS Y DESPACHOS DE INSTRUCCIÓN JUDICIAL DEL MINISTERIO PUBLICO","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":620437.68,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:22:16-05:00"},"title":"ARRENDAMIENTO DE  INMUEBLE  , UBICADO EN CL PRINCIPAL DE SWICHE #4, CORREGIMIENTO   Y DISTR DE CHANGUINOLA, DONDE SE UBICARÁN LAS OFICINAS Y DESPACHOS DE INSTRUCCIÓN   JUDICIAL DEL MINISTERIO PUBLICO","value":{"amount":620437.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-01-PE-0305813053069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-01-PE-0305813053069_202307270823","date":"2023-03-13T16:57:23.027-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T16:54:57-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360743053068_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360743053068","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SONÁ - VERAGUAS"},"contactPoint":{"email":"profcarlospineda@yahoo.com","name":"Carlos Pineda","telephone":"507-9988255"},"id":"21957","identifier":{"id":"21957","legalName":"CARMEN CIELO HERRERA","scheme":"PA-PRP"},"name":"CARMEN CIELO HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GAS PARA EL COMEDOR","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036074","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"TANQUES DE GAS PROPANO PARA COCINAR DE 100 LIBRAS","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21957","name":"CARMEN CIELO HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE GAS PARA EL COMEDOR","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360743053068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360743053068_202307270823","date":"2023-03-13T16:54:57.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-03-13T16:53:11-05:00","id":"ocds-emvi6n-2023-6-03-0-02-CM-0021393053067_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-02-CM-0021393053067","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de instalación adicional por mayor distancia entre unidad interna y externa, para unidad de aire acondicionado Split de 12,000 BTU 220V/60Hrz","hasEnquiries":false,"id":"2023-6-03-0-02-CM-002139","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de instalación adicional por mayor distancia entre unidad interna y externa, para unidad de aire acondicionado split de 12,000 BTU 220V/60Hrz. Marca Mcquay, Casa Productora DAIKIN APPLIED LATIN AMERICA.Debe incluir el servicio de instalación","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":527.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T10:56:16-05:00"},"title":"Servicio de instalación adicional por mayor distancia entre unidad interna y externa, para unidad de aire acondicionado Split de 12,000 BTU 220V/60Hrz","value":{"amount":527.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-03-0-02-CM-0021393053067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-02-CM-0021393053067_202307270823","date":"2023-03-13T16:53:11.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-13T16:52:27-05:00","id":"ocds-emvi6n-2023-0-03-0-07-CM-0548383053066_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-07-CM-0548383053066","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"aamaya@presidencia.gob.pa","name":"ABDIEL ANANIAS AMAYA","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dalvis Barrios con cédula de identidad personal 7-78-470 solicita apoyo económico por la compra de equipo informático para su hija Mariela Quintero Barrios con cédula de identidad personal 8-1034-2371","hasEnquiries":false,"id":"2023-0-03-0-07-CM-054838","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"computadora portatil de 14\" 4\" GB RAM 500GB DE MEN, WIN 10","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"impresora multifuncional sencilla ( impresion , copiado y escaneo )","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"acarreo provincia de los santos guarare,","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T12:00:10-05:00"},"title":"Dalvis Barrios con cédula de identidad personal 7-78-470 solicita apoyo económico por la compra de equipo informático para su hija Mariela Quintero Barrios con cédula de identidad personal 8-1034-2371","value":{"amount":472.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-07-CM-0548383053066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-07-CM-0548383053066_202307270823","date":"2023-03-13T16:52:27.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-03-13T16:49:23-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0135303053065_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135303053065","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eaguirre@asamblea.gob.pa","name":"ERNESTO AGUIRRE","telephone":"507-5041801"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dos (2) Purificador de aire y dos (2) Extractor de aire para pared","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013530","items":[{"classification":{"description":"Difusores de aire","id":"40101505","scheme":"UNSPSC"},"description":"Purificador de aire","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores de aire","id":"40101505","scheme":"UNSPSC"},"description":"Extractor de aire para pared","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T08:12:27-05:00"},"title":"Dos (2) Purificador de aire y dos (2) Extractor de aire para pared","value":{"amount":321.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135303053065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0135303053065_202307270823","date":"2023-03-13T16:49:23.45-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}