{"recordsCount":416650,"pages":8333,"page":1349,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1350","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1348","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-24T10:43:27-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0730243019298_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0730243019298","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"omar.mirandar@up.ac.pa","name":"Omar Antonio Miranda Rios ","telephone":"507-5232035"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CAMBIO DE CIELO RASO Y LUCES DEL CAMPUS HARMODIO ARIAS MADRID.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073024","mainProcurementCategory":"goods","minValue":{"amount":5279.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES PARA CAMBIO DE CIELO RASO Y LUCES DEL CAMPUS HARMODIO ARIAS MADRID.","value":{"amount":5279.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0730243019298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0730243019298_202307270755","date":"2023-01-24T10:43:27.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:41:36-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334583019297_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334583019297","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACION Y MANTENIMIENTO CON PIEZAS INCLUYE MANO DE OBRA PARA EL VEHICULO FORD EXPLORER","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033458","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION Y MANTENIMIENTO CON PIEZAS INCLUYE MANO DE OBRA PARA EL VEHICULO FORD EXPLORER CON PLACA G02983","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T15:40:56-05:00"},"title":"SUMINISTRO, INSTALACION Y MANTENIMIENTO CON PIEZAS INCLUYE MANO DE OBRA PARA EL VEHICULO FORD EXPLORER","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334583019297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334583019297_202307270755","date":"2023-01-24T10:41:36.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:40:47-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0086443019295_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0086443019295","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San felix chiriqui"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de servicio de recolección de desechos hospitalarios","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008644","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"Servicio de recolección de los desechos no comunes para el mes de enero de 2023","id":"1","quantity":3.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4113.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-03T11:34:59-05:00"},"title":"Adquisición de servicio de recolección de desechos hospitalarios","value":{"amount":4113.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0086443019295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0086443019295_202307270755","date":"2023-01-24T10:40:47.5-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-06T10:28:11-05:00","id":"4564585","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.","id":"30151902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38595.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":36070.89,"currency":"PAB"}}],"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-01-24T10:38:22-05:00","id":"ocds-emvi6n-2023-1-20-0-03-CM-0113453019293_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-03-CM-0113453019293","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kzgoldengroup@gmail.com","telephone":"507-317-8494"},"id":"155724874-2-2022-13","name":"KZ GOLDEN GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE MATERIALES PARA EL CENTRO ESTUDIANTIL DE COLON","hasEnquiries":false,"id":"2023-1-20-0-03-CM-011345","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"155724874-2-2022-13","name":"KZ GOLDEN GROUP, S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"},{"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK"},{"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-01T11:00:00-05:00","maxExtentDate":"2023-02-01T11:00:00-05:00","startDate":"2023-01-24T11:59:51-05:00"},"title":"SUMINISTROS DE MATERIALES PARA EL CENTRO ESTUDIANTIL DE COLON","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570991","date":"2023-02-01T10:50:17-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.\r\nVer documentos adjuntos","classification":{"description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.\r\nVer documentos adjuntos","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42116.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":42116,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4564585","date":"2023-01-31T16:47:20-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.","classification":{"description":"SUMINISTRO DE MATERIALES PARA LAS ADECUACIONES DEL CENTRO ESTUDIANTIL DE COLON, SEGÚN CUADRO ADJUNTO.","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38595.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":38595,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4572171","date":"2023-02-01T10:26:45-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49518.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":49518,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":"8-380-372-35"}]},{"id":"4571784","date":"2023-02-01T09:53:54-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49790.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":49790,"currency":"PAB"},"tenderers":[{"id":"2032775","name":"KZ GOLDEN GROUP, S.A.","ruc":"155724874-2-2022-13"}]},{"id":"4569161","date":"2023-01-31T00:27:31-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":47990,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":"8-262-302-23"}]},{"id":"4570802","date":"2023-01-31T14:21:27-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45358.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":45358,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"4571286","date":"2023-02-01T10:54:18-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48351.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":48351,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-1-20-0-03-CM-0113453019293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-03-CM-0113453019293_202307270755","date":"2023-01-24T10:38:22.857-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T14:43:01-05:00","id":"4577241","items":[{"classification":{"description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366\r\nMarca: Kawe.\r\nFabricante: Kirchner & Wilhelm GMBH+CO KG\r\nPaís Origen: Alemania\r\nPaís Procedencia: Alemania\r\nCatálogo: S-03.62703.013\r\nGarantía 3 años x desperfectos fábrica.","id":"42272001","scheme":"UNSPSC"},"description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366\r\nMarca: Kawe.\r\nFabricante: Kirchner & Wilhelm GMBH+CO KG\r\nPaís Origen: Alemania\r\nPaís Procedencia: Alemania\r\nCatálogo: S-03.62703.013\r\nGarantía 3 años x desperfectos fábrica.","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."}],"value":{"amount":502.0,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-01-24T10:37:58-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0071783019292_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0071783019292","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["supplier","tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL AL LADO DEL IDAAN"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"sketch@cableonda.net","telephone":"224-0843       "},"id":"62559-85-352511-54","name":"TAMIR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007178","items":[{"classification":{"description":"Laringoscopios o accesorios","id":"42272001","scheme":"UNSPSC"},"description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17789.82,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"62559-85-352511-54","name":"TAMIR, S.A."},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-09T10:00:00-05:00","maxExtentDate":"2023-02-09T10:00:00-05:00","startDate":"2023-02-01T15:25:28-05:00"},"title":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366","value":{"amount":17789.82,"currency":"PAB"}},"bids":{"details":[{"id":"4581359","date":"2023-02-09T08:16:07-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366","classification":{"description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366","id":"42272001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1521.5,"currency":"PAB"}},"quantity":17}],"value":{"amount":1521,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4577241","date":"2023-02-08T15:23:53-05:00","status":"valid","items":[{"id":"1","description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366\r\nMarca: Kawe.\r\nFabricante: Kirchner & Wilhelm GMBH+CO KG\r\nPaís Origen: Alemania\r\nPaís Procedencia: Alemania\r\nCatálogo: S-03.62703.013\r\nGarantía 3 años x desperfectos fábrica.","classification":{"description":"JUEGO COMPLETO DE LARINGOSCOPIO CON HOJAS CURVAS Y RECTAS. FICHA TÉCNICA: 44366\r\nMarca: Kawe.\r\nFabricante: Kirchner & Wilhelm GMBH+CO KG\r\nPaís Origen: Alemania\r\nPaís Procedencia: Alemania\r\nCatálogo: S-03.62703.013\r\nGarantía 3 años x desperfectos fábrica.","id":"42272001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.38,"currency":"PAB"}},"quantity":17}],"value":{"amount":1099,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4581391","date":"2023-02-09T09:23:57-05:00","status":"disqualified","items":[{"id":"1","description":"Laringoscopios o accesorios","classification":{"description":"Laringoscopios o accesorios","id":"42272001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1986.33,"currency":"PAB"}},"quantity":17}],"value":{"amount":1986,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]},{"id":"4581219","date":"2023-02-09T08:27:05-05:00","status":"disqualified","items":[{"id":"1","description":"Juego completo de Laringoscopios con hojas curvas y rectas de acero inoxidable, mangos de fibra óptica XL 2.5V / F.T. 44366\r\nModelo:RI-Integral\r\nFab: Rudolf Riester Gmbh\r\nMarca: Riester\r\nP.O. Alemania\r\nP.Proc:Alemania\r\nGarantía: 2 años \r\nPrecio Local","classification":{"description":"Juego completo de Laringoscopios con hojas curvas y rectas de acero inoxidable, mangos de fibra óptica XL 2.5V / F.T. 44366\r\nModelo:RI-Integral\r\nFab: Rudolf Riester Gmbh\r\nMarca: Riester\r\nP.O. Alemania\r\nP.Proc:Alemania\r\nGarantía: 2 años \r\nPrecio Local","id":"42272001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1952.32,"currency":"PAB"}},"quantity":17}],"value":{"amount":1952,"currency":"PAB"},"tenderers":[{"id":"1883354","name":"TAMIR, S.A.","ruc":"62559-85-352511-54"}]}]}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0071783019292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0071783019292_202307270755","date":"2023-01-24T10:37:58.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-01-24T10:35:43-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0112483019286_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112483019286","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación del Concurso Comercial N°. 003-2023-CONCE.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011248","items":[{"classification":{"description":"Publicación de libros de texto o investigación","id":"82121801","scheme":"UNSPSC"},"description":"Concurso Comercial N°. 003-2023-CONCE, Para la prestación de servicios no aeronáuticos, A titulo oneroso, para la explotación comercial del negocio de boutique en el AITSA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T15:55:15-05:00"},"title":"Publicación del Concurso Comercial N°. 003-2023-CONCE.","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112483019286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0112483019286_202307270755","date":"2023-01-24T10:35:43.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-24T10:34:23-05:00","id":"ocds-emvi6n-2023-1-01-0-06-CM-0212523019281_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-06-CM-0212523019281","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado vehicular 2023, para la flota del Área Central, del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-06-CM-021252","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de revisado vehícular 2023, para la flota del Área Central, del Banco Nacional de Panamá.","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T11:59:52-05:00"},"title":"Revisado vehicular 2023, para la flota del Área Central, del Banco Nacional de Panamá.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-06-CM-0212523019281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-06-CM-0212523019281_202307270755","date":"2023-01-24T10:34:23.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-01-24T10:34:22-05:00","id":"ocds-emvi6n-2023-1-38-0-05-CM-0130813019280_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-05-CM-0130813019280","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Transporte de Personal de la AAC, que labora en el Aeródromo de Miraflores en la Palma Darién y colaboradores que lo requieran para realizar algún trabajo en dicho aeródromo","hasEnquiries":false,"id":"2023-1-38-0-05-CM-013081","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Transporte de Personal de la AAC, que labora en el Aeródromo de Miraflores en la Palma Darién y colaboradores que lo requieran para realizar algún trabajo en dicho aeródromo","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:27:10-05:00"},"title":"Transporte de Personal de la AAC, que labora en el Aeródromo de Miraflores en la Palma Darién y colaboradores que lo requieran para realizar algún trabajo en dicho aeródromo","value":{"amount":7480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-05-CM-0130813019280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-05-CM-0130813019280_202307270755","date":"2023-01-24T10:34:22.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-01-24T10:33:53-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0050603019278_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050603019278","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO, REVISIÓN, LIMPIEZA DE FRENO, AJUSTE Y MANO DE OBRA PARA VEHÍCULO FORD RANGER CON PLACA G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005060","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 DE ACEITE 10W40 PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TACOS COMPLETOS PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE TACOS PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"REVISIÓN, LÍMPIEZA Y AJUSTE DE FRENOS PARA VEHICULOS FORD RANGER CON PLACAS G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":329.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:57:35-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO, REVISIÓN, LIMPIEZA DE FRENO, AJUSTE Y MANO DE OBRA PARA VEHÍCULO FORD RANGER CON PLACA G11225, AÑO 2019 ASIGNADO A LA REGIONAL DE CHIRIQUI.","value":{"amount":329.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050603019278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0050603019278_202307270755","date":"2023-01-24T10:33:53.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-01-24T10:33:45-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0119083019277_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119083019277","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad","hasEnquiries":false,"id":"2023-1-06-0-08-CM-011908","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PERIÓDICO","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":667.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T08:21:31-05:00"},"title":"Publicidad","value":{"amount":667.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119083019277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0119083019277_202307270755","date":"2023-01-24T10:33:45.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-01-24T10:32:21-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0119073019274_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119073019274","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Papelería para la impresión de las distintas solicitudes como volantes, afiches, libros, portanombres y demás artículos impresos","hasEnquiries":false,"id":"2023-1-06-0-08-CM-011907","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\tPapelería para la impresión de las distintas solicitudes como volantes, afiches, libros, portanombres y demás artículos impresos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3485.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T11:53:05-05:00"},"title":"Papelería para la impresión de las distintas solicitudes como volantes, afiches, libros, portanombres y demás artículos impresos","value":{"amount":3485.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119073019274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0119073019274_202307270755","date":"2023-01-24T10:32:21.987-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T12:42:15-05:00","id":"4568055","items":[{"classification":{"description":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL\r\nCATALOGO: 020242\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCED.: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL\r\nCATALOGO: 020242\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCED.: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"1","quantity":249.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2027.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":110.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:31:15-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214323019272_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214323019272","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"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":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL, DE 65MM DE LARGO. CON GRAPAS EN FORMA DE B, HILO DE SUTURA NYLON MONOFILAMENTO, ESTÉRIL FICHA TÉCNICA 24880","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021432","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL, DE 65MM DE LARGO. CON GRAPAS EN FORMA DE B, HILO DE SUTURA NYLON MONOFILAMENTO, ESTÉRIL FICHA TÉCNICA 24880","id":"1","quantity":249.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29307.3,"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":5,"endDate":"2023-01-31T09:00:00-05:00","maxExtentDate":"2023-01-31T09:00:00-05:00","startDate":"2023-01-25T11:45:03-05:00"},"title":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL, DE 65MM DE LARGO. CON GRAPAS EN FORMA DE B, HILO DE SUTURA NYLON MONOFILAMENTO, ESTÉRIL FICHA TÉCNICA 24880","value":{"amount":29307.3,"currency":"PAB"}},"bids":{"details":[{"id":"4568055","date":"2023-01-30T11:33:41-05:00","status":"valid","items":[{"id":"1","description":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL\r\nCATALOGO: 020242\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCED.: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","classification":{"description":"PINZA DE JARETA DE 6.5 CM (65MM) PINZA DESECHABLE, ESTÉRIL\r\nCATALOGO: 020242\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN LLC.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCED.: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2027.3,"currency":"PAB"}},"quantity":249}],"value":{"amount":2027,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214323019272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214323019272_202307270755","date":"2023-01-24T10:31:15.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-01-24T10:30:26-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0009713019270_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009713019270","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"CHEPILLO, DISTRITO DE CHEPO"},"contactPoint":{"email":"pintodora21@gmail.com","name":"CASIMIRO JIMENEZ","telephone":"507-65050053"},"id":"44213","identifier":{"id":"44213","legalName":"JUNTA COMUNAL DE CHEPILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHEPILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BOMMBA","hasEnquiries":false,"id":"2023-5-73-573-08-CM-000971","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA D EAGUA E INTALACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44213","name":"JUNTA COMUNAL DE CHEPILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T11:28:19-05:00"},"title":"ADQUISICION DE BOMMBA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0009713019270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0009713019270_202307270755","date":"2023-01-24T10:30:26.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2023-01-24T10:27:57-05:00","id":"ocds-emvi6n-2023-5-109-01-10-LP-0004433019269_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-109-01-10-LP-0004433019269","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"ccckibi2020@gmail.com","name":"Yamilka Hernandez Thompson","telephone":"507-000000"},"id":"34417","identifier":{"id":"34417","legalName":"Municipio de Comarca Guna Yala ","scheme":"PA-PRP"},"name":"Municipio de Comarca Guna Yala ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CASA COMUNAL DE LA COMUNIDAD DE USTUPU","hasEnquiries":false,"id":"2023-5-109-01-10-LP-000443","items":[{"classification":{"description":"Chapa para forrado de paredes","id":"30151802","scheme":"UNSPSC"},"description":"Con este proyecto se mejora la estructura que sirve para las actividades sociales y culturales de la Comunidad de Ustupu.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":61875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"34417","name":"Municipio de Comarca Guna Yala "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-03T14:00:00-05:00","maxExtentDate":"2023-02-03T14:00:00-05:00","startDate":"2023-01-24T12:04:21-05:00"},"title":"MEJORAMIENTO DE LA CASA COMUNAL DE LA COMUNIDAD DE USTUPU","value":{"amount":61875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-109-01-10-LP-0004433019269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-109-01-10-LP-0004433019269_202307270755","date":"2023-01-24T10:27:57.033-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-24T10:27:20-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061203019267_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061203019267","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA."},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA CAMIONES COMPACTADORES, CHASIS: #3ALHCYCSXKDKL0441.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006120","items":[{"classification":{"description":"Embrague de rueda libre","id":"26111905","scheme":"UNSPSC"},"description":"HUB TRASEROS ( COMPLETOS )","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T12:50:33-05:00"},"title":"REPUESTOS PARA CAMIONES COMPACTADORES, CHASIS: #3ALHCYCSXKDKL0441.","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061203019267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061203019267_202307270755","date":"2023-01-24T10:27:20.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-01-24T10:27:11-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035353019266_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035353019266","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PORTA CARNET Y CARNET SUBLIMADO","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003535","items":[{"classification":{"description":"Carteras para fotografías de tamaño reducido","id":"45121619","scheme":"UNSPSC"},"description":"PORTA CARNET Y CARNET SUBLIMADO","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:32:26-05:00"},"title":"ADQUISICIÓN DE PORTA CARNET Y CARNET SUBLIMADO","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035353019266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035353019266_202307270755","date":"2023-01-24T10:27:11.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-24T10:21:32-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0730233019258_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0730233019258","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hector.chavez@up.ac.pa","name":"Hector Chavez ","telephone":"507-5235163"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"rgdshgdhedhg","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073023","mainProcurementCategory":"goods","minValue":{"amount":2111.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"rgdshgdhedhg","value":{"amount":2111.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0730233019258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0730233019258_202307270755","date":"2023-01-24T10:21:32.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:20:00-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0411593019257_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0411593019257","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS  REQ 004","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041159","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS REQ 004","id":"1","quantity":200.0,"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":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T13:34:19-05:00"},"title":"ALMUERZOS  REQ 004","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0411593019257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0411593019257_202307270755","date":"2023-01-24T10:20:00.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:19:50-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0411583019256_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0411583019256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-001 LIMPIEZA DE AREAS VERDES Y HERBAZALES","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041158","items":[{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"LIMPIEZA DEL AREA VERDE Y LA RECOLECCION DE LA BASURA EN EL ANTIGUO HSPITAL LUIS CHICHO FABREGA VIEJO 10,086.00 MT2","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T13:34:34-05:00"},"title":"REQ-001 LIMPIEZA DE AREAS VERDES Y HERBAZALES","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0411583019256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0411583019256_202307270755","date":"2023-01-24T10:19:50.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:18:45-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0066813019254_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0066813019254","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-015 BANDAS ELÁSTICAS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006681","items":[{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"ROLLO DE BANDA ELÁSTICA DE 50 YDS, EN RESISTENCIA SUPER SUAVE\r\nSIN LÁTEX\r\nMARCA: SUP-R BAND\r\nCASA FABRICANTE: FABRICATION ENTERPRISES\r\nPAÍS DE ORIGEN: INDIA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"ROLLO DE BANDA ELÁSTICA DE 50 YDS, EN RESISTENCIA SUAVE\r\nSIN LÁTEX\r\nMARCA: SUP-R BAND\r\nCASA FABRICANTE: FABRICATION ENTERPRISES\r\nPAÍS DE ORIGEN: INDIA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"ROLLO DE BANDA ELÁSTICA DE 50 YDS, EN RESISTENCIA MEDIANA\r\nSIN LÁTEX\r\nMARCA: SUP-R BAND\r\nCASA FABRICANTE: FABRICATION ENTERPRISES\r\nPAÍS DE ORIGEN: INDIA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o tubos o masilla bandas de ejercicio resistivo para rehabilitación o terapia","id":"42251608","scheme":"UNSPSC"},"description":"ROLLO DE BANDA ELÁSTICA DE 50 YDS, EN RESISTENCIA FUERTE\r\nSIN LÁTEX\r\nMARCA: SUP-R BAND\r\nCASA FABRICANTE: FABRICATION ENTERPRISES\r\nPAÍS DE ORIGEN: INDIA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":520.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:39:43-05:00"},"title":"R-015 BANDAS ELÁSTICAS","value":{"amount":520.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0066813019254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0066813019254_202307270755","date":"2023-01-24T10:18:45.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T10:18:04-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4868563019253_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868563019253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA) 20MG/ML SOLUCION AMP,IMV IV","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486856","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA) 20MG/ML SOLUCION AMP,IMV IV","id":"1","quantity":4900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-25T09:30:00-05:00","maxExtentDate":"2023-01-25T09:30:00-05:00","startDate":"2023-01-24T11:43:21-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO(HIOSCINA) 20MG/ML SOLUCION AMP,IMV IV","value":{"amount":3430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868563019253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4868563019253_202307270755","date":"2023-01-24T10:18:04.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:16:22-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300443019250_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300443019250","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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":"OMEPRAZOL 40 MG, I.V. F.T. 10312 REQ. 24","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030044","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL 40 MG   I.V. / OMEPRAZOL 40 mg, polvo liofilizado, vial, I.V. F.T. 10312","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2240.0,"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":"2023-01-25T14:43:17-05:00"},"title":"OMEPRAZOL 40 MG, I.V. F.T. 10312 REQ. 24","value":{"amount":2240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300443019250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300443019250_202307270755","date":"2023-01-24T10:16:22.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-24T10:14:26-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520573019249_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520573019249","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera"},"contactPoint":{"email":"direccioncham@gmail.com","name":"ABEL GUERRA IBARRA","telephone":"507-65155405"},"id":"21994","identifier":{"id":"21994","legalName":"COL. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"COL. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAJAS PLASTICAS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052057","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"CAJAS PLASTICAS DE 40 GALONES","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21994","name":"COL. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:56:37-05:00"},"title":"COMPRA DE CAJAS PLASTICAS","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520573019249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520573019249_202307270755","date":"2023-01-24T10:14:26.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-01-24T10:14:09-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019223019248_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019223019248","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de amortiguadores (2) delanteros y (2) traseros, bases de amortiguadores (2) delanteras y (2) traseras, termostato de aire acondicionado para el auto con placa 116111.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001922","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Suministro e instalación de amortiguadores (2) delanteros y (2) traseros para el auto Nissan B13, con placa 116111.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Suministro e instalación de las bases de amortiguadores (2) delanteros y (2) traseros para el auto Nissan B13, con placa 116111.","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" Suministro e instalación de termostato de aire acondicionado para el auto Nissan B13, con placa 116111. Revisión y diagnóstico del sistema de aire acondicionado.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":384.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T10:20:17-05:00"},"title":"Suministro e instalación de amortiguadores (2) delanteros y (2) traseros, bases de amortiguadores (2) delanteras y (2) traseras, termostato de aire acondicionado para el auto con placa 116111.","value":{"amount":384.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019223019248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019223019248_202307270755","date":"2023-01-24T10:14:09.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T10:11:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4868543019247_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4868543019247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine Almengor","telephone":"503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V. FICHA TECNICA 10106. COMPRA APREMIANTE POR SOBRE CERRADO. REQ. 1000886751-08-106.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486854","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V. FICHA TECNICA 10106. ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1332.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1332.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-24T14:30:00-05:00","maxExtentDate":"2023-01-24T14:30:00-05:00","startDate":"2023-01-24T10:25:38-05:00"},"title":"FITOMENADIONA (VITAMINA K) 10mg/ml, solución, I.M., I.V. FICHA TECNICA 10106. COMPRA APREMIANTE POR SOBRE CERRADO. REQ. 1000886751-08-106.","value":{"amount":1332.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4868543019247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4868543019247_202307270755","date":"2023-01-24T10:11:16.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T10:10:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4868533019246_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4868533019246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFE","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486853","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE","id":"1","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T11:41:30-05:00"},"title":"CAFE","value":{"amount":2740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4868533019246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4868533019246_202307270755","date":"2023-01-24T10:10:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T10:10:23-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4868523019245_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868523019245","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486852","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE.  SE REQUIERE TAMAÑO 7.6 LITROS, ADEMAS SE REQUIERE MUESTRA PARA EVALUAR POR ENFEMERIA DEL ALMACEN M.Q.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE. SE REQUIERE TAMAÑO 22.7  LITROS, ADEMAS SE REQUIERE MUESTRA PARA EVALUAR POR ENFEMERIA DEL ALMACEN M.Q.","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-01-26T10:00:00-05:00","maxExtentDate":"2023-01-26T10:00:00-05:00","startDate":"2023-01-24T11:42:55-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE","value":{"amount":20640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868523019245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4868523019245_202307270755","date":"2023-01-24T10:10:23.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-01-24T10:09:59-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0035583019242_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035583019242","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KELYNETH MABEL CASTILLO FONSECA","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE TONER 128 PARA EL AREA DE INSCRIPCION DE NEGOCIOS\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003558","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\"TONER 128 NEGRO\" ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T08:50:07-05:00"},"title":"\"COMPRA DE TONER 128 PARA EL AREA DE INSCRIPCION DE NEGOCIOS\"","value":{"amount":320.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035583019242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0035583019242_202307270755","date":"2023-01-24T10:09:59.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T10:09:47-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0076843019241_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0076843019241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO ORTHOTODILINA","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007684","items":[{"classification":{"description":"Soluciones multielectrolíticas","id":"51191704","scheme":"UNSPSC"},"description":"REACTIVO ORTHOTODILINA DE 1 ONZA CON GOTERO PLASTICO PARA MEDIR CONCENTRACION DE CLORO EN EL AGUA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:25:02-05:00"},"title":"REACTIVO ORTHOTODILINA","value":{"amount":190.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0076843019241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0076843019241_202307270755","date":"2023-01-24T10:09:47.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-01-24T10:07:31-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0050593019238_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050593019238","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO, REVISIÓN, LIMPIEZA DE FRENO, AJUSTE Y MANO DE OBRA PARA VEHÍCULO FORD RANGER CON PLACA G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005059","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 DE ACEITE 10W40 PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líneas de freno","id":"25171716","scheme":"UNSPSC"},"description":"REVISIÓN, LIMPIEZA Y AJUSTE DE FRENOS PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO PREVENTIVO PARA VEHICULOS FORD RANGER CON PLACAS G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":334.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T15:56:34-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO, REVISIÓN, LIMPIEZA DE FRENO, AJUSTE Y MANO DE OBRA PARA VEHÍCULO FORD RANGER CON PLACA G10434, AÑO 2019 ASIGNADO AL DEPARTAMENTO DE TRANSPORTE.","value":{"amount":334.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0050593019238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0050593019238_202307270755","date":"2023-01-24T10:07:31.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2023-01-24T10:04:32-05:00","id":"ocds-emvi6n-2023-1-14-0-05-PS-0066553019231_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-14-0-05-PS-0066553019231","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"mjaramillo9223@hotmail.com","name":"MARYLIN JARAMILLO","telephone":"507-65537311"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE LOCAL REGIONAL DARIEN","hasEnquiries":false,"id":"2023-1-14-0-05-PS-006655","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE REGIONAL DE DARIEN","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7608.36,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARRENDAMIENTO DE LOCAL REGIONAL DARIEN","value":{"amount":7608.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-14-0-05-PS-0066553019231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-14-0-05-PS-0066553019231_202307270755","date":"2023-01-24T10:04:32.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-24T10:02:00-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520563019226_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520563019226","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera"},"contactPoint":{"email":"sheke2126@hotmail.com","name":"sheila coronado de kennion","telephone":"507-2519814"},"id":"21982","identifier":{"id":"21982","legalName":"CERRO SILVESTRE","scheme":"PA-PRP"},"name":"CERRO SILVESTRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"material y mano de obra para reemplazo de línea de agua potable par baños de niñas y niños","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052056","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para reemplazo de sistema de agua potable para suministro a los aparatos sanitarios (5 inodoros 2 urinales 3 lavamanos y 1 tina). incluye romper piso y pared para colocación  de las nuevas líneas de tubería  de ½ resa","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra de; reemplazo del sistema de agua potable para suministro a los aparatos sanitarios (5 inodoros, 2 urinales, 3 lavamanos y 1 tina).  Incluye conectar a la línea principal la nueva línea con sus respectivas válvulas de","id":"2","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1239.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21982","name":"CERRO SILVESTRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T14:28:36-05:00"},"title":"material y mano de obra para reemplazo de línea de agua potable par baños de niñas y niños","value":{"amount":1239.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520563019226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520563019226_202307270755","date":"2023-01-24T10:02:00.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-24T09:58:45-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0538743019222_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538743019222","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE CASCO ANTIGUO, CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA."},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","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":"Reparación de bomba de agua succión de la piscina del Parque Recreativo y Cultural Omar.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053874","items":[{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"REPARACION DE BOMBA DE AGUA DE LA PISCINA, SEEGUN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":743.65,"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":"2023-02-01T14:48:53-05:00"},"title":"Reparación de bomba de agua succión de la piscina del Parque Recreativo y Cultural Omar.","value":{"amount":743.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538743019222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0538743019222_202307270755","date":"2023-01-24T09:58:45.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-24T09:58:05-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0538733019219_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538733019219","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"kdominguez@presidencia.gob.pa","name":"KAILA DOMINGUEZ","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIO DE FUMIGACIÓN DE PLAGAS, PARA LOS EDIFICIOS DE LA DIRECCIÓN DE ASISTENCIA SOCIAL SEDE  (MONASTERIO, CASA VERDE Y MARÍA MERCEDES.)","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053873","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Maria Mercedes (medidas 1,294.16M2) Los Monogramas (medidas 1,469.23 M2) casa verde (medidas 1,370.14 M2) para todo tipo de plagas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T08:28:48-05:00"},"title":"SUMINISTRO DE SERVICIO DE FUMIGACIÓN DE PLAGAS, PARA LOS EDIFICIOS DE LA DIRECCIÓN DE ASISTENCIA SOCIAL SEDE  (MONASTERIO, CASA VERDE Y MARÍA MERCEDES.)","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538733019219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0538733019219_202307270755","date":"2023-01-24T09:58:05.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-24T09:56:48-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0859733019216_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0859733019216","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX-CHIRIQUI"},"contactPoint":{"email":"centro.sanfelix@hotmail.com","name":"Yelania Atencio ","telephone":"507-69483455"},"id":"21694","identifier":{"id":"21694","legalName":"BASICA DE SAN FELIX","scheme":"PA-PRP"},"name":"BASICA DE SAN FELIX","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ROUTER INALAMBRICO PARA LA UNIDAD ADMINISTRATIVA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-085973","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER INALAMBRICO WIFI 6","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21694","name":"BASICA DE SAN FELIX"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:30:25-05:00"},"title":"COMPRA DE ROUTER INALAMBRICO PARA LA UNIDAD ADMINISTRATIVA DEL PLANTEL.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0859733019216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0859733019216_202307270755","date":"2023-01-24T09:56:48.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T09:52:15-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4868473019210_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868473019210","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE LIMPIEZA, LISANTE, DILUYENTE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486847","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LIMPIEZA. LIMPIADOR ENZIMÁTICO PARA EQUIPO AUTOMATIZADO, COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUTORA. ","id":"1","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE. AGENTE LISANTE, COMPOSICIÓN: SOLUCIÓN ACUOSA CON SALES ALCALINAS, BUFFERS, AGENTES PLEUCOPROTECTORES, DETERGENTES, AGENTE QUELANTE DE LA HEMOGLOBINA, NO TÓXICO y PRESERVANTES, COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO.","id":"2","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE PARA RECUENTO HEMATOLÓGICO. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL LABORATORIO CLÍNICO DE LA UNIDAD EJECUTORA.","id":"3","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9357.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-25T10:30:00-05:00","maxExtentDate":"2023-01-25T10:30:00-05:00","startDate":"2023-01-24T11:43:02-05:00"},"title":"SOLUCIÓN DE LIMPIEZA, LISANTE, DILUYENTE","value":{"amount":9357.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868473019210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4868473019210_202307270755","date":"2023-01-24T09:52:15.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-06T08:47:58-05:00","id":"4569279","items":[{"classification":{"description":"COSTILLA PICADA (SHORT RIB)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"COSTILLA PICADA (SHORT RIB)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"1","quantity":690.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.2,"currency":"PAB"}}},{"classification":{"description":"JARRETE PICADO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"JARRETE PICADO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"CARNE MOLIDA (GROUND BEEF)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"CARNE MOLIDA (GROUND BEEF)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"3","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}}},{"classification":{"description":"PIERNA DESHUESADA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"10101511","scheme":"UNSPSC"},"description":"PIERNA DESHUESADA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"4","quantity":750.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}}},{"classification":{"description":"FALDA GRUESA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"FALDA GRUESA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"5","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.95,"currency":"PAB"}}},{"classification":{"description":"LOMO REDONDO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"LOMO REDONDO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"6","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"PULPA NEGRA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"description":"PULPA NEGRA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"7","quantity":750.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"value":{"amount":39.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T09:51:31-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0090803019208_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090803019208","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cobrosgobierno@cacosa.net","telephone":"2276223        "},"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COSTILLA PICADA-JARRETE-CARNE MOLIDA-PIERNA-FALDA -LOMO-CARNE DE RES.","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009080","items":[{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"COSTILLA PICADA LIMPIA DE RES ","id":"1","quantity":690.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"JARRETE DE RES PICADO","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE RES DE PRIMERA","id":"3","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PIERNA DESHUESADA DE CERDO","id":"4","quantity":750.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"FALDA LIMPIA DE RES","id":"5","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"LOMO REDONDO DE RES","id":"6","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"CARNE DE RES, PULPA NEGRA DE PRIMERA","id":"7","quantity":750.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25350.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-30T11:00:00-05:00","maxExtentDate":"2023-01-30T11:00:00-05:00","startDate":"2023-01-24T12:08:06-05:00"},"title":"COSTILLA PICADA-JARRETE-CARNE MOLIDA-PIERNA-FALDA -LOMO-CARNE DE RES.","value":{"amount":25350.0,"currency":"PAB"}},"bids":{"details":[{"id":"4569279","date":"2023-01-30T09:20:15-05:00","status":"valid","items":[{"id":"1","description":"COSTILLA PICADA (SHORT RIB)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"COSTILLA PICADA (SHORT RIB)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.2,"currency":"PAB"}},"quantity":690},{"id":"2","description":"JARRETE PICADO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"JARRETE PICADO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":450},{"id":"3","description":"CARNE MOLIDA (GROUND BEEF)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"CARNE MOLIDA (GROUND BEEF)\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":450},{"id":"4","description":"PIERNA DESHUESADA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"PIERNA DESHUESADA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":750},{"id":"5","description":"FALDA GRUESA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"FALDA GRUESA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.95,"currency":"PAB"}},"quantity":450},{"id":"6","description":"LOMO REDONDO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"LOMO REDONDO\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":450},{"id":"7","description":"PULPA NEGRA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","classification":{"description":"PULPA NEGRA\r\n\r\nCasa productora: Ungasa\r\nCasa Distribuidora: Carnes de Coclé, S.A.\r\nMarca: Nacional\r\nPais de origen: Panamá","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":750}],"value":{"amount":39,"currency":"PAB"},"tenderers":[{"id":"1870695","name":"Carnes de Cocle, S.A.","ruc":"30370-67-238459-24"}]},{"id":"4564194","date":"2023-01-24T12:21:57-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":690},{"id":"2","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":450},{"id":"3","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":450},{"id":"4","description":"Cerdos","classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":750},{"id":"5","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":450},{"id":"6","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":450},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":750}],"value":{"amount":52,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090803019208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0090803019208_202307270755","date":"2023-01-24T09:51:31.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-24T09:50:56-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0331953019206_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0331953019206","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMORTIGUADORES DELANTEROS,AMORTIGUADORES TRASEROS,BANDAS PARA FRENOS, TACOS PARA FRENOS,ESCOBILLAS LIMPIA VIDRIO,NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033195","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":" AMORTIGUADORES DELANTEROS/NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":" AMORTIGUADORES TRASEROS/ NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BANDAS PARA FRENOS/ NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS PARA FRENOS/ URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIA VIDRIO/ NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":241.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"AMORTIGUADORES DELANTEROS,AMORTIGUADORES TRASEROS,BANDAS PARA FRENOS, TACOS PARA FRENOS,ESCOBILLAS LIMPIA VIDRIO,NISSAN URVAN(PANEL),PLACA G09459,AÑO 2017,CHASIS 3JN1MC2E26Z0008140,MOTOR YD25418091A","value":{"amount":241.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0331953019206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0331953019206_202307270755","date":"2023-01-24T09:50:56.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-01-24T09:50:52-05:00","id":"ocds-emvi6n-2023-1-40-0-08-SB-0146073019205_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-SB-0146073019205","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"ccgarcia17@yahoo.com","name":"Clara Garcia","telephone":"501-0574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN PARA EL ARRENDAMIENTO DEL LOCAL DE LA CAFETERÍA DEL IPHE-PLANTA EN BETANIA, CAMINO REAL, CORREGIMIENTO DE BETANIA, DISTRITO Y PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-1-40-0-08-SB-014607","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"CONTRATACIÓN PARA EL ARRENDAMIENTO DEL LOCAL DE LA CAFETERÍA DEL IPHE-PLANTA EN BETANIA, CAMINO REAL, CORREGIMIENTO DE BETANIA, DISTRITO Y PROVINCIA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":406.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":20,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-01-26T13:05:03-05:00"},"title":"CONTRATACIÓN PARA EL ARRENDAMIENTO DEL LOCAL DE LA CAFETERÍA DEL IPHE-PLANTA EN BETANIA, CAMINO REAL, CORREGIMIENTO DE BETANIA, DISTRITO Y PROVINCIA DE PANAMÁ.","value":{"amount":406.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-SB-0146073019205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-SB-0146073019205_202307270755","date":"2023-01-24T09:50:52.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-24T09:50:06-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0331943019204_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0331943019204","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instrumentos y articulos para laboratorio","hasEnquiries":false,"id":"2023-1-25-0-02-CM-033194","items":[{"classification":{"description":"Tubos microcentrífugos","id":"41121702","scheme":"UNSPSC"},"description":"tubo de microcentrifuga de 2 ml, graduado color transparente (bolsa de 1000), ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos microcentrífugos","id":"41121702","scheme":"UNSPSC"},"description":"tubo de microcentrifuga de 0.2 ml, graduado transparente libre de  ARnasa, ADNasa, tapa plana, bolsa de 1000)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles filtrantes para laboratorio","id":"41104929","scheme":"UNSPSC"},"description":"rollo de papel parafilm (4x250 pulgadas)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Matraces de laboratorio","id":"41121804","scheme":"UNSPSC"},"description":"matraz erlenmeyer de 250 ml","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Matraces de laboratorio","id":"41121804","scheme":"UNSPSC"},"description":"matraz erlenmeyer de 500 ml","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de laboratorio","id":"41122413","scheme":"UNSPSC"},"description":"abrazadera  para matraz erlenmeyer de 500 ml (pinza de 3 dedos)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de laboratorio","id":"41122413","scheme":"UNSPSC"},"description":"abrazadera ara matraz erlenmeyer de 250 ml (pinza de 3 dedos)","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de laboratorio","id":"41122413","scheme":"UNSPSC"},"description":"abrazadera de acero inoxidable para matraz erlenmeyer de 50 ml (pinza de 3 dedos)","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"agar de conteo (500g)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"buffer TAE 1x para electroforesis (1000 mililitros)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua destilada para irrigación","id":"51102702","scheme":"UNSPSC"},"description":"agua ultrapura, grado biología molecular (100 ml)","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos para la elaboración de gel de agarosa","id":"41105317","scheme":"UNSPSC"},"description":"agarosa, grado biología molecular (100g)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para lentes de microscopio","id":"41122603","scheme":"UNSPSC"},"description":"papel de lente para microscopio (100 hojas)","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de inmersión para microscopio","id":"41122605","scheme":"UNSPSC"},"description":"aceite de inmersión para microscopia (100ml)","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de frascos o retortas","id":"41104801","scheme":"UNSPSC"},"description":"frasco de vidrio de borosilicato 100 ml, con tapa rosca de polipropileno transparente autoclavable a 121 grados C","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de frascos o retortas","id":"41104801","scheme":"UNSPSC"},"description":"frasco de vidrio de borosilicato de 250 ml, con tapa rosca de polipropileno transparente, autoclavable a 121 grados C","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1333.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T11:47:27-05:00"},"title":"Instrumentos y articulos para laboratorio","value":{"amount":1333.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0331943019204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0331943019204_202307270755","date":"2023-01-24T09:50:06.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T09:45:39-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4868443019199_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868443019199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN) 500 MG TABLETA VO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486844","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN) 500 MG TABLETA VO","id":"1","quantity":192000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-01-26T09:30:00-05:00","maxExtentDate":"2023-01-26T09:30:00-05:00","startDate":"2023-01-24T11:43:12-05:00"},"title":"PARACETAMOL (ACETAMINOFEN) 500 MG TABLETA VO","value":{"amount":13440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4868443019199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4868443019199_202307270755","date":"2023-01-24T09:45:39.94-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T09:44:29-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4868423019197_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4868423019197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez567@gmail.com","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DOCENAS DE ALCOHOL DESNATURALIZADO AL 70% DE 16 OZ.  ***SOLICITUD 1000887732-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486842","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOCENAS DE ALCOHOL DESNATURALIZADO AL 70% DE 16 OZ.","id":"1","quantity":5579.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5579.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-01-27T13:00:00-05:00","maxExtentDate":"2023-01-27T13:00:00-05:00","startDate":null},"title":"DOCENAS DE ALCOHOL DESNATURALIZADO AL 70% DE 16 OZ.  ***SOLICITUD 1000887732-02-17","value":{"amount":5579.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4868423019197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4868423019197_202307270755","date":"2023-01-24T09:44:29.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-24T09:41:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4868403019193_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4868403019193","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE ALA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ALBENDAZOL, 40MG/ML, SUSPENSION, V.O. / REQ. 1000887327-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486840","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL, 40MG/ML, SUSPENSION, V.O.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":281.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-25T10:00:00-05:00","maxExtentDate":"2023-01-25T10:00:00-05:00","startDate":"2023-01-24T10:35:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / ALBENDAZOL, 40MG/ML, SUSPENSION, V.O. / REQ. 1000887327-08-94","value":{"amount":281.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4868403019193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4868403019193_202307270755","date":"2023-01-24T09:41:10.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-01-24T09:40:33-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0086783019192_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0086783019192","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA EDIFICIO BLUE SUMMER"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE 72 ALMUERZOS Y CENAS","hasEnquiries":false,"id":"2023-1-34-134-15-CM-008678","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"\tSERV. DE 72 ALMUERZOS Y CENAS","id":"1","quantity":72.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":324.0,"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":"2023-01-24T09:50:24-05:00"},"title":"SERV. DE 72 ALMUERZOS Y CENAS","value":{"amount":324.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0086783019192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0086783019192_202307270755","date":"2023-01-24T09:40:33.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-24T09:39:02-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0331923019189_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0331923019189","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, TANARA- EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VALVULAS,BANDAS PARA FRENOS,TACOS PARA FRENOS,ESCOBILLA LIMPIA VIDRIO/NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033192","items":[{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BANDAS PARA FRENOS/ NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":" TACOS PARA FRENOS/ NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIA VIDRIO/ NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VALVULAS,BANDAS PARA FRENOS,TACOS PARA FRENOS,ESCOBILLA LIMPIA VIDRIO/NISSAN SENTRA B13, PLACA G09450,AÑO 2018,CHASIS,3N1EB31S0ZK766269,MOTOR GA16178186P","value":{"amount":110.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0331923019189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0331923019189_202307270755","date":"2023-01-24T09:39:02.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T08:39:08-05:00","id":"4569397","items":[{"classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO Y FRESCO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO LIMPIO Y FRESCO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"1","quantity":4200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}}},{"classification":{"description":"PECHUGA DE POLLO FRESCO Y LIMPIO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO FRESCO Y LIMPIO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"2","quantity":4725.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}}},{"classification":{"description":"GALLINA DURA LIMPIA, FRESCA, GRANDE Y PICADA Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"description":"GALLINA DURA LIMPIA, FRESCA, GRANDE Y PICADA Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"3","quantity":1050.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."}],"value":{"amount":7.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T09:37:16-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0090793019187_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090793019187","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"adalberto-mata@hotmail.com","telephone":"995-4863       "},"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUSLO ENCUENTRO-PECHUGA-GALLINA DURA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009079","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO LIMPIO Y FRESCO ","id":"1","quantity":4200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO FRESCO Y LIMPIO ","id":"2","quantity":4725.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"GALLINA DURA LIMPIA, FRESCA, GRANDE Y PICADA ","id":"3","quantity":1050.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28717.5,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A."},{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-30T10:00:00-05:00","maxExtentDate":"2023-01-30T10:00:00-05:00","startDate":"2023-01-24T12:07:42-05:00"},"title":"MUSLO ENCUENTRO-PECHUGA-GALLINA DURA","value":{"amount":28717.5,"currency":"PAB"}},"bids":{"details":[{"id":"4569397","date":"2023-01-30T09:42:36-05:00","status":"valid","items":[{"id":"1","description":"MUSLO ENCUENTRO DE POLLO LIMPIO Y FRESCO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","classification":{"description":"MUSLO ENCUENTRO DE POLLO LIMPIO Y FRESCO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}},"quantity":4200},{"id":"2","description":"PECHUGA DE POLLO FRESCO Y LIMPIO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","classification":{"description":"PECHUGA DE POLLO FRESCO Y LIMPIO Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.9,"currency":"PAB"}},"quantity":4725},{"id":"3","description":"GALLINA DURA LIMPIA, FRESCA, GRANDE Y PICADA Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","classification":{"description":"GALLINA DURA LIMPIA, FRESCA, GRANDE Y PICADA Marca: Pollo rico. Fabricante: Avícola Grecia, País de origen: Panamá","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}},"quantity":1050}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"4568100","date":"2023-01-28T13:20:28-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":4200},{"id":"2","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":4725},{"id":"3","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":1050}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1949653","name":"GRUPO LOS REYES S.A.","ruc":"224916-1-399006-77"}]},{"id":"4569312","date":"2023-01-30T09:12:59-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":4200},{"id":"2","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.96,"currency":"PAB"}},"quantity":4725},{"id":"3","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.63,"currency":"PAB"}},"quantity":1050}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]},{"id":"4564206","date":"2023-01-24T12:30:00-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.41,"currency":"PAB"}},"quantity":4200},{"id":"2","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.3,"currency":"PAB"}},"quantity":4725},{"id":"3","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.11,"currency":"PAB"}},"quantity":1050}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090793019187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0090793019187_202307270755","date":"2023-01-24T09:37:16.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-01-24T09:35:24-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0119063019185_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119063019185","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Seguridad-Agencia de Aguadulce","hasEnquiries":false,"id":"2023-1-06-0-08-CM-011906","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"Seguridad-Agencia de Aguadulce","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5063.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T08:23:08-05:00"},"title":"Seguridad-Agencia de Aguadulce","value":{"amount":5063.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0119063019185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0119063019185_202307270755","date":"2023-01-24T09:35:24.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-01-24T09:35:20-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0086773019184_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0086773019184","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FLORALES","hasEnquiries":false,"id":"2023-1-34-134-15-CM-008677","items":[{"classification":{"description":"Flores secas","id":"10161904","scheme":"UNSPSC"},"description":"\tSERVICIOS FLORALES","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.0,"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":"2023-01-24T09:50:30-05:00"},"title":"SERVICIOS FLORALES","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0086773019184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0086773019184_202307270755","date":"2023-01-24T09:35:20.017-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-08T14:16:05-05:00","id":"4573291","items":[{"classification":{"description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nCASA PRODUCTORA: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS \r\nREG. SANITARIO R-7280","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nCASA PRODUCTORA: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS \r\nREG. SANITARIO R-7280","id":"2","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":20.65,"currency":"PAB"}},{"date":"2023-02-08T14:16:05-05:00","id":"4576576","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":15000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":20.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-24T09:33:42-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079433019178_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079433019178","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2598964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","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":"ESPORAS DE BACILLUS CLAUSII, 2 BILLONES DE UFC/ 5 ML, SUSPENSIÓN, V.O F.T.12152, FLUTICASONA FUROATO, 27.5 MCG, SUSPENSIÓN EN  AEROSOL, FRASCO, VÍA NASAL. F.T 103634.","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007943","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tESPORAS DE BACILLUS CLAUSII, 2 BILLONES DE UFC/ 5 ML, SUSPENSIÓN, V.O F.T.12152","id":"1","quantity":15000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUTICASONA FUROATO, 27.5 MCG, SUSPENSIÓN EN AEROSOL, FRASCO, VÍA NASAL. F.T 103634.","id":"2","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-06T14:00:00-05:00","maxExtentDate":"2023-02-06T14:00:00-05:00","startDate":"2023-01-24T10:10:40-05:00"},"title":"ESPORAS DE BACILLUS CLAUSII, 2 BILLONES DE UFC/ 5 ML, SUSPENSIÓN, V.O F.T.12152, FLUTICASONA FUROATO, 27.5 MCG, SUSPENSIÓN EN  AEROSOL, FRASCO, VÍA NASAL. F.T 103634.","value":{"amount":27000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4573291","date":"2023-02-06T08:50:06-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nCASA PRODUCTORA: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS \r\nREG. SANITARIO R-7280","classification":{"description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nCASA PRODUCTORA: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS \r\nREG. SANITARIO R-7280","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.35,"currency":"PAB"}},"quantity":600}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4576343","date":"2023-02-04T11:15:33-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"AVAMYS 27.5MCG/DOSIS SUSPENSION EN SPRAY NASAL, GLAXO OPERATIONS UK LIMITED.PARA:GLAXO GROUP LIMITED DE REINO UNIDO,PAIS:REINO UNIDO, CAJA CON DISPOSITIVO DE 120 DOSIS, PRECIO LOCAL, ENTREGA SOLICITADA.","classification":{"description":"AVAMYS 27.5MCG/DOSIS SUSPENSION EN SPRAY NASAL, GLAXO OPERATIONS UK LIMITED.PARA:GLAXO GROUP LIMITED DE REINO UNIDO,PAIS:REINO UNIDO, CAJA CON DISPOSITIVO DE 120 DOSIS, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.7,"currency":"PAB"}},"quantity":600}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4576634","date":"2023-02-06T09:23:45-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nFABRICANTE: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO \r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK  \r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS","classification":{"description":"NOMBRE COMERCIAL: AVAMYS 27.5 MCG/DOSIS SUSPENSION EN SPRAY NASAL\r\nFABRICANTE: GLAXO OPERATIONS UK LIMITED, PARA: GLAXO GROUP LIMITED DE REINO UNIDO \r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: GSK  \r\nPRESENTACIÓN: CAJA CON DISPOSITIVO DE 120 DOSIS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.55,"currency":"PAB"}},"quantity":600}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4576576","date":"2023-02-06T08:58:25-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079433019178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079433019178_202307270755","date":"2023-01-24T09:33:42.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-24T09:33:35-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0357473019177_202307270755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357473019177","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA PARA USO EN LA ADMINISTRACION DEL PLANTEL PARA UN PERIODO DE 3 MESES","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035747","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL LETTER 8 1/2 X 11\", 500 HOJAS DE 20\r\nLIBRAS, CAJA DE 10 RESMAS\r\n","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL LEGAL 8 1/2X14\", 500 HOJAS DE 20\r\nLIBRAS, CAJA DE 10 RESMAS\r\n","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO TAMAÑO LEGAL 81/2X14, CAJA\r\nDE 100 UNIDADES ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"cubierta para encuadernación transparente\r\ntamaño 8 1/2x11 ","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":377.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T09:37:40-05:00"},"title":"COMPRA DE PAPELERIA PARA USO EN LA ADMINISTRACION DEL PLANTEL PARA UN PERIODO DE 3 MESES","value":{"amount":377.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357473019177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0357473019177_202307270755","date":"2023-01-24T09:33:35.567-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}