{"recordsCount":416650,"pages":8333,"page":8162,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8163","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8161","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:40:06-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0101802528280_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101802528280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER DE SUCCIÓN NASO-FARÍNGEA","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010180","items":[{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA PARA ELIMINAR LA SECRECIONES OROFARÍNGEA Y NASOFARÍNGEA.FICHA TÉCNICA: 102294","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA PARA ELIMINAR LA SECRECIONES OROFARÍNGEA Y NASOFARÍNGEA.FICHA TÉCNICA: 102294","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA PARA ELIMINAR LA SECRECIONES OROFARÍNGEA Y NASOFARÍNGEA.FICHA TÉCNICA: 102294","id":"3","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA PARA ELIMINAR LA SECRECIONES OROFARÍNGEA Y NASOFARÍNGEA.FICHA TÉCNICA:102294","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos naso-gástricos","id":"42231701","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA PARA ELIMINAR LA SECRECIONES OROFARÍNGEA Y NASOFARÍNGEA.FICHA TÉCNICA:102294","id":"5","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2461.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T10:34:35-05:00"},"title":"CATÉTER DE SUCCIÓN NASO-FARÍNGEA","value":{"amount":2461.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101802528280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0101802528280_202307280813","date":"2021-02-15T09:40:06.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-02-15T09:37:21-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0024222528279_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0024222528279","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de una (1) licencia de Adobe Creative Cloud for team por un año.","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002422","items":[{"classification":{"description":"Software de edición y creación de vídeo","id":"43232103","scheme":"UNSPSC"},"description":"Renovación de una (1) licencia de Adobe Creative Cloud for team, licencia para equipo MAC, período del 06/03/2021 al 05/03/2022. Number VIP: 65297755BC01A12. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":966.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:55:14-05:00"},"title":"Renovación de una (1) licencia de Adobe Creative Cloud for team por un año.","value":{"amount":966.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0024222528279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0024222528279_202307280757","date":"2021-02-15T09:37:21.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:37:11-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025572528278_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025572528278","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATA"},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"*ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA\n*GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO MEDIUM\n*GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO LARGE","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002557","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO NO ESTERIL MEDIUM PAQUETE DE 100 UNIDADES","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO NO ESTERIL LARGE PAQUETE DE 100 UNIDADES","id":"3","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-22T12:01:00-05:00","maxExtentDate":"2021-02-22T12:01:00-05:00","startDate":"2021-02-15T11:31:40-05:00"},"title":"*ALCOHOL DESNATURALIZADO AL 95% DE 16 ONZA\n*GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO MEDIUM\n*GUANTES DE LATEX PARA EXAMEN LIBRE DE POLVO LARGE","value":{"amount":10250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025572528278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025572528278_202307280803","date":"2021-02-15T09:37:11.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:36:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3970002528276_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3970002528276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE - SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA COLECTORA DE ORINA PARA ADUTO.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-397000","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA COLECTORA DE ORINA PARA ADULTO.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T13:30:00-05:00","maxExtentDate":"2021-02-19T13:30:00-05:00","startDate":"2021-02-15T10:35:47-05:00"},"title":"BOLSA COLECTORA DE ORINA PARA ADUTO.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3970002528276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3970002528276_202307280757","date":"2021-02-15T09:36:01.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:35:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3969992528274_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969992528274","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPANOLOL CLORHIDRATO,10MG,TAB, V.O.\nCTNI:10545      FICHA TECNICA:23000000","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396999","items":[{"classification":{"description":"Clorhidrato de propanolol","id":"51151812","scheme":"UNSPSC"},"description":"PROPANOLOL CLORHIDRATO,10MG,TAB, V.O.\r\nCTNI:10545      FICHA TECNICA:23000000","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-18T11:30:00-05:00","maxExtentDate":"2021-02-18T11:30:00-05:00","startDate":"2021-02-15T10:51:35-05:00"},"title":"PROPANOLOL CLORHIDRATO,10MG,TAB, V.O.\nCTNI:10545      FICHA TECNICA:23000000","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969992528274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3969992528274_202307280752","date":"2021-02-15T09:35:15.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:33:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3969962528269_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969962528269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL AJUSTABLE PARA ADMINISTRACION DE OXIGENO.  CTNI 104346  Tamaños: Neonatal 6 Fr. REQ. 1000735159-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396996","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL AJUSTABLE PARA ADMINISTRACION DE OXIGENO. CTNI 104346 Tamaños: Neonatal 6 Fr.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-22T10:30:00-05:00","maxExtentDate":"2021-02-22T10:30:00-05:00","startDate":"2021-02-17T10:26:54-05:00"},"title":"CANULA NASAL AJUSTABLE PARA ADMINISTRACION DE OXIGENO.  CTNI 104346  Tamaños: Neonatal 6 Fr. REQ. 1000735159-08-106","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969962528269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3969962528269_202307280803","date":"2021-02-15T09:33:40.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:33:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3969952528267_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3969952528267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITAMOS LOS SERVICIOS DE MANTENIMIENTO DE ÁREAS VERDES PARA LOS CENTROS DE SALUD DEL ÁREA BANANERA PARA EL AÑO 2021.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-396995","mainProcurementCategory":"services","minValue":{"amount":1467.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SOLICITAMOS LOS SERVICIOS DE MANTENIMIENTO DE ÁREAS VERDES PARA LOS CENTROS DE SALUD DEL ÁREA BANANERA PARA EL AÑO 2021.","value":{"amount":1467.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3969952528267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3969952528267_202307280813","date":"2021-02-15T09:33:15.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:33:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3969942528266_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3969942528266","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITAMOS LOS SERVICIOS DE MANTENIMIENTO DE ÁREAS VERDES PARA LOS CENTROS DE SALUD DEL ÁREA BANANERA PARA EL AÑO 2021.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-396994","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"SOLICITAMOS LOS SERVICIOS DE MANTENIMIENTO DE ÁREAS VERDES PARA LOS CENTROS DE SALUD DEL ÁREA BANANERA PARA EL AÑO 2021.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1467.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T11:41:27-05:00"},"title":"SOLICITAMOS LOS SERVICIOS DE MANTENIMIENTO DE ÁREAS VERDES PARA LOS CENTROS DE SALUD DEL ÁREA BANANERA PARA EL AÑO 2021.","value":{"amount":1467.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3969942528266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3969942528266_202307280752","date":"2021-02-15T09:33:15.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:32:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3969932528264_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3969932528264","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO  Y BOLSAS PLASTICAS PARA LABORATORIO 6 X 9","hasEnquiries":false,"id":"2021-1-10-0-08-CM-396993","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO  EN ROLLO DE 250 MTS","id":"1","quantity":720.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS 6 X 9 CON EL LOGO PARA SER UTILIZADA EN LABORATORIO","id":"2","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3412.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:42:24-05:00"},"title":"PAPEL HIGIENICO  Y BOLSAS PLASTICAS PARA LABORATORIO 6 X 9","value":{"amount":3412.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3969932528264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3969932528264_202307280813","date":"2021-02-15T09:32:58.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:32:55-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058022528263_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058022528263","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","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":"275 CAJAS X  50 PRUEBAS PARA AL DETERMINACION DE GLUCOSA EN SANGRE TOTAL  PARA EQUIPO ACCU CHEK ACTIVE .  F. T 108000","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005802","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJAS  X 50 TIRAS REACTIVAS PARA DETERMINACION DE GLUCOSA EN SANGRE TOTAL   F.T 108000","id":"1","quantity":275.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3207.32,"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":"2021-02-15T09:56:07-05:00"},"title":"275 CAJAS X  50 PRUEBAS PARA AL DETERMINACION DE GLUCOSA EN SANGRE TOTAL  PARA EQUIPO ACCU CHEK ACTIVE .  F. T 108000","value":{"amount":3207.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058022528263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058022528263_202307280757","date":"2021-02-15T09:32:55.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:32:45-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322782528262_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322782528262","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTEARMERICANA 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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TINTA DUPLO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032278","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DUPLO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T13:31:53-05:00"},"title":"TINTA DUPLO","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322782528262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322782528262_202307280803","date":"2021-02-15T09:32:45.123-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-15T09:31:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0419432528259_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419432528259","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo, Ministerio de la Presidencia, Casa de la Moneda, calle 6ta, San Felipe."},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","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":"LENTES \nCASO 11033\nCASO 11070","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041943","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes para Maxyenny Mendez con cédula 8-742-603\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes para Javier De Leon con cédula 8-219-2341","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.21,"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":"2021-02-24T12:15:37-05:00"},"title":"LENTES \nCASO 11033\nCASO 11070","value":{"amount":327.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419432528259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0419432528259_202307280752","date":"2021-02-15T09:31:13.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-15T09:29:28-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268832528256_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268832528256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LA PEÑA. PROVINCIA DE VERAGUAS"},"contactPoint":{"email":"minet1525@hotmail.com","name":"MINERVA  TEJADA","telephone":"507-9549161"},"id":"21913","identifier":{"id":"21913","legalName":"COL. SEC. LA PEÑA","scheme":"PA-PRP"},"name":"COL. SEC. LA PEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS PARA EL FUNCIONAMIENTO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026883","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA LC 3017BK","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA BOTELLA 70ML 664 BK","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":393.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21913","name":"COL. SEC. LA PEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:38:35-05:00"},"title":"COMPRA DE TINTAS PARA EL FUNCIONAMIENTO DEL PLANTEL","value":{"amount":393.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268832528256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268832528256_202307280813","date":"2021-02-15T09:29:28.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:28:26-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071282528255_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071282528255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS DE PENETRACIÓN Y EXTRACCIÓN","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007128","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACIÓN Y EXTRACCIÓN DE AIRE Y VAPOR BOWIE DICK F.T: 105695 ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1588.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T15:12:21-05:00"},"title":"PRUEBAS DE PENETRACIÓN Y EXTRACCIÓN","value":{"amount":1588.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071282528255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071282528255_202307280803","date":"2021-02-15T09:28:26.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:26:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3969922528254_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969922528254","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS PARA LA DETERMINACIÓN DE GLUCOSA EN SANGRE CAPILAR, ARTERIAL Y VENOSA METODOLOGÍA: GDH-PQQ(GLUCOSA DESHIDROGENASA CON PIRROLOQUINOLINA QUINONA)CTNI:62638  FICHA TEC:04013070","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396992","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA LA DETERMINACIÓN DE GLUCOSA EN SANGRE CAPILAR, ARTERIAL Y VENOSA METODOLOGÍA: GDH-PQQ(GLUCOSA DESHIDROGENASA CON PIRROLOQUINOLINA QUINONA)PARA EQUIPO EXISTENTE ACCU-CHECK ACTIVE CTNI:62638  FICHA TEC:04013070","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5232.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-03-04T14:38:56-05:00"},"title":"TIRAS REACTIVAS PARA LA DETERMINACIÓN DE GLUCOSA EN SANGRE CAPILAR, ARTERIAL Y VENOSA METODOLOGÍA: GDH-PQQ(GLUCOSA DESHIDROGENASA CON PIRROLOQUINOLINA QUINONA)CTNI:62638  FICHA TEC:04013070","value":{"amount":5232.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969922528254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3969922528254_202307280803","date":"2021-02-15T09:26:29.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:26:28-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322772528253_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322772528253","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":"CORTAGRAMA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032277","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.02,"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":"2021-02-15T13:32:02-05:00"},"title":"CORTAGRAMA","value":{"amount":347.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322772528253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322772528253_202307280813","date":"2021-02-15T09:26:28.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:26:16-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058012528252_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058012528252","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","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":"DIAGNÓSTICO DE EQUIPO RX PANORAMICA. DABI ATLANTE - EAGLE.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005801","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DIAGNÓSTICO DE EQUIPO RX PANORAMICA. DABI ATLANTE - EAGLE.","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":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T13:57:38-05:00"},"title":"DIAGNÓSTICO DE EQUIPO RX PANORAMICA. DABI ATLANTE - EAGLE.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058012528252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058012528252_202307280757","date":"2021-02-15T09:26:16.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:26:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3969912528250_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969912528250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"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":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M, I.V. CON DILUYENTE DE LIDOCAINA 1% PARA I.M. CTNI: 10133\nREQUISICION: 1000736814-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396991","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M, I.V. CON DILUYENTE DE LIDOCAINA 1% PARA I.M. CTNI: 10133 ","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"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":6,"endDate":"2021-02-22T10:30:00-05:00","maxExtentDate":"2021-02-22T10:30:00-05:00","startDate":"2021-02-15T14:42:36-05:00"},"title":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M, I.V. CON DILUYENTE DE LIDOCAINA 1% PARA I.M. CTNI: 10133\nREQUISICION: 1000736814-08-106","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3969912528250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3969912528250_202307280752","date":"2021-02-15T09:26:08.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-15T09:23:43-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250022528244_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250022528244","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compras de piezas y repuestos , vehiculo marca toyota, modelo RAV-4 AÑO 2015.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025002","items":[{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"BOMBILLOS TRASEROS DE LA LUZ DE FRENOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERA INFERIOR COMPLETA QUE VA DESDE EL RADIADOR HASTA LA TOMA DE AGUA DEL CABEZOTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T10:11:29-05:00"},"title":"compras de piezas y repuestos , vehiculo marca toyota, modelo RAV-4 AÑO 2015.","value":{"amount":219.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250022528244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250022528244_202307280757","date":"2021-02-15T09:23:43.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-15T09:22:08-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250012528241_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250012528241","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"CALIDONIA CALLE 33"},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DIAGNOSTICO Y EVALUACION DE SISTEMA DE ALARMA CONTRA INCENDIO, PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025001","items":[{"classification":{"description":"Sistemas de alarma de incendio","id":"46191505","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO Y EVALUACION DE SISTEMA DE ALARMA CONTRA INCENDIO, PROVINCIA DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:24:31-05:00"},"title":"SERVICIO DE DIAGNOSTICO Y EVALUACION DE SISTEMA DE ALARMA CONTRA INCENDIO, PROVINCIA DE VERAGUAS.","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250012528241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250012528241_202307280757","date":"2021-02-15T09:22:08.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:19:39-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3969892528240_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969892528240","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(ESP. TECNICAS)\tURETERORENOSCOPIO SEMIRIGIDO ESCALONADO 1. Diámetro entre 7Fr y 10Fr. 2. Dirección visual entre 0° y 6°. 3. Ocular recto de 34 cm a 45cm. 4. Sistema de fibra óptica.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-396989","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"URETERORENOSCOPIO SEMIRIGIDO ESCALONADO, C.T.N.I: 41685, FICHA TECNICA, 02003769. ","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T12:30:00-05:00","maxExtentDate":"2021-02-19T12:30:00-05:00","startDate":"2021-02-15T10:45:22-05:00"},"title":"(ESP. TECNICAS)\tURETERORENOSCOPIO SEMIRIGIDO ESCALONADO 1. Diámetro entre 7Fr y 10Fr. 2. Dirección visual entre 0° y 6°. 3. Ocular recto de 34 cm a 45cm. 4. Sistema de fibra óptica.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969892528240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3969892528240_202307280813","date":"2021-02-15T09:19:39.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-15T09:18:33-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0515412528237_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515412528237","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 300 DESAYUNOS, 300 ALMUERZOS Y 300 CENAS PARA DOTAR AL PERSONAL DE LA MISIÓN QUEMA VI PARA EL DÍA SÁBADO 6 DE MARZO DE 2021.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051541","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"DESAYUNO: TASAJO ENTOMATADO, TORTILLAS, QUESO AMARILLO Y JUGOS TETRAPACK","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"ALMUERZOS: BISTEC PICADO, ARROZ VERDE, PAPAS SALTEADAS, PLÁTANO Y SODA EN LATA","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"CENA: PECHUGAS GRILL, SALSA AURORA, ARROZ AMARILLO, ENSALADA DE REPOLLO CON ZANAHORIA, PLATANO Y SODA EN LATA","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3357.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T10:05:59-05:00"},"title":"ADQUISICIÓN DE 300 DESAYUNOS, 300 ALMUERZOS Y 300 CENAS PARA DOTAR AL PERSONAL DE LA MISIÓN QUEMA VI PARA EL DÍA SÁBADO 6 DE MARZO DE 2021.","value":{"amount":3357.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515412528237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0515412528237_202307280813","date":"2021-02-15T09:18:33.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:18:20-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322762528236_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322762528236","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"req. 094, tintas","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032276","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:25:02-05:00"},"title":"req. 094, tintas","value":{"amount":1947.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322762528236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322762528236_202307280757","date":"2021-02-15T09:18:20.647-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-15T09:17:30-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0515402528235_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515402528235","parties":[{"address":{"streetAddress":"BASE DE SUMMIT"},"contactPoint":{"email":"compras@senafont.gob.pa","name":"Ismael Sanchez ","telephone":"527-1099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MOTOR YAMAHA","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051540","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTROS Y REPUESTOS PARA MOTOR YAMAHA.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3211.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:20:42-05:00"},"title":"REPUESTOS PARA MOTOR YAMAHA","value":{"amount":3211.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515402528235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0515402528235_202307280752","date":"2021-02-15T09:17:30.303-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-02T15:22:59-05:00","id":"3897892","items":[{"classification":{"description":"Nombre: Flufenazina Decanoato Vijosa 25mg/ml solucion inyectable\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaís: El Salvador\r\nPresentación: Caja x 100 ampollas\r\nF.T. 10069\r\nVenc. no menor de 24 meses\r\nT.E. 10 días hábiles","id":"95101012","scheme":"UNSPSC"},"description":"Nombre: Flufenazina Decanoato Vijosa 25mg/ml solucion inyectable\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaís: El Salvador\r\nPresentación: Caja x 100 ampollas\r\nF.T. 10069\r\nVenc. no menor de 24 meses\r\nT.E. 10 días hábiles","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":13.03,"currency":"PAB"}},{"date":"2021-03-02T15:22:59-05:00","id":"3898194","items":[{"classification":{"description":"LACTATO DE BIPERIDENO 5 MG/ML, SOLUCION, AMPOLLA, I.M., I.V. FICHA TECNICA: 10693","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE BIPERIDENO 5 MG/ML, SOLUCION, AMPOLLA, I.M., I.V. FICHA TECNICA: 10693","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.26,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":13.03,"currency":"PAB"}},{"date":"2021-03-02T15:22:59-05:00","id":"3898278","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155628362-2-2016-51","name":"Pharma Health Corp"}],"value":{"amount":13.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:17:30-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048182528234_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048182528234","parties":[{"contactPoint":{"email":"s.segundo@pharmagf.com","telephone":"507-2093242"},"id":"155628362-2-2016-51","name":"Pharma Health Corp","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LOREN"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PSICOFARMACOS\nFLUFENAZINA, LACTATO DE BIPERIDENO, BUPROPION","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004818","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUFENAZINA DECANOATO, 25 MG/ML, SOLUCION, AMPOLLA, 1 ML, I.M.\r\nFICHA TECNICA: 10069","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24850.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LACTATO DE BIPERIDENO 5 MG/ML, SOLUCION, AMPOLLA, I.M., I.V.\r\nFICHA TECNICA: 10693","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17040.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE BIPERIDENO 2 MG, COMPRIMIDO, V.O.\r\nFICHA TECNICA: 10596","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPROPION 150 MG, COMPRIMIDO DE LIBERACION PROLONGADA, V.O.\r\nFICHA TECNICA: 10549","id":"4","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49890.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"155628362-2-2016-51","name":"Pharma Health Corp"},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-22T11:00:00-05:00","maxExtentDate":"2021-02-22T11:00:00-05:00","startDate":"2021-02-15T12:32:08-05:00"},"title":"MEDICAMENTOS PSICOFARMACOS\nFLUFENAZINA, LACTATO DE BIPERIDENO, BUPROPION","value":{"amount":49890.0,"currency":"PAB"}},"bids":{"details":[{"id":"3897892","date":"2021-02-22T08:40:56-05:00","status":"valid","items":[{"id":"1","description":"Nombre: Flufenazina Decanoato Vijosa 25mg/ml solucion inyectable\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaís: El Salvador\r\nPresentación: Caja x 100 ampollas\r\nF.T. 10069\r\nVenc. no menor de 24 meses\r\nT.E. 10 días hábiles","classification":{"description":"Nombre: Flufenazina Decanoato Vijosa 25mg/ml solucion inyectable\r\nFabricante: Lab. Vijosa, S.A. de C.V.\r\nPaís: El Salvador\r\nPresentación: Caja x 100 ampollas\r\nF.T. 10069\r\nVenc. no menor de 24 meses\r\nT.E. 10 días hábiles","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.6,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"3898278","date":"2021-02-22T10:27:09-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1996535","name":"Pharma Health Corp","ruc":"155628362-2-2016-51"}]},{"id":"3898194","date":"2021-02-22T10:56:33-05:00","status":"valid","items":[{"id":"1","description":"FLUFENAZINA DECANOATO, 25 MG/ML, SOLUCION, AMPOLLA, 1 ML, I.M. FICHA TECNICA: 10069","classification":{"description":"FLUFENAZINA DECANOATO, 25 MG/ML, SOLUCION, AMPOLLA, 1 ML, I.M. FICHA TECNICA: 10069","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.94,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"LACTATO DE BIPERIDENO 5 MG/ML, SOLUCION, AMPOLLA, I.M., I.V. FICHA TECNICA: 10693","classification":{"description":"LACTATO DE BIPERIDENO 5 MG/ML, SOLUCION, AMPOLLA, I.M., I.V. FICHA TECNICA: 10693","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.26,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"CLORHIDRATO DE BIPERIDENO 2 MG, COMPRIMIDO, V.O. FICHA TECNICA: 10596","classification":{"description":"CLORHIDRATO DE BIPERIDENO 2 MG, COMPRIMIDO, V.O. FICHA TECNICA: 10596","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048182528234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048182528234_202307280752","date":"2021-02-15T09:17:30.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-15T09:17:29-05:00","id":"ocds-emvi6n-2021-0-14-0-12-CM-0170432528233_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-12-CM-0170432528233","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"lmadrid@miviot.gob.pa","name":"Lia Madrid ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"gxhgbn","hasEnquiries":false,"id":"2021-0-14-0-12-CM-017043","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"gxhgbn","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-12-CM-0170432528233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-12-CM-0170432528233_202307280757","date":"2021-02-15T09:17:29.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:16:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3969872528231_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3969872528231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional de changuinola"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"juegos de pasajes aereos changuinola panama - panama changuinola para pacientes y acompañantes si el caso lo requiere que viaja a citas medicas a panama.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-396987","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"II CONVOCATORIA. JUEGOS DE PASAJES AEREOS CHANGUINOLA PANAMA, PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTE SI SE REQUIERE, QUE VIAJAN A CITAS MEDICAS A LA CUIDAD DE PANAMA.","id":"1","quantity":123.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29852.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-22T14:00:00-05:00","maxExtentDate":"2021-02-22T14:00:00-05:00","startDate":"2021-02-15T09:58:39-05:00"},"title":"juegos de pasajes aereos changuinola panama - panama changuinola para pacientes y acompañantes si el caso lo requiere que viaja a citas medicas a panama.","value":{"amount":29852.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3969872528231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3969872528231_202307280803","date":"2021-02-15T09:16:49.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:15:39-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205912528228_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205912528228","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jnelaton@hst.gob.pa","name":"Julio Nelaton","telephone":"524-4441"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-0699, R1.FORMULARIOS 9 1/2 X 11 DE 2 PARTES, R2.PAPEL BLANCO C/BORDE DESPR PC 9 1/2X11 3","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020591","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIOS 9 1/2 X 11 DE 2 PARTES","id":"1","quantity":88.0,"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 BLANCO C/BORDE DESPR PC 9 1/2X11 3","id":"2","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6214.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T15:31:30-05:00"},"title":"REQ.21-0699, R1.FORMULARIOS 9 1/2 X 11 DE 2 PARTES, R2.PAPEL BLANCO C/BORDE DESPR PC 9 1/2X11 3","value":{"amount":6214.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205912528228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205912528228_202307280757","date":"2021-02-15T09:15:39.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:15:14-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3969862528227_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969862528227","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","hasEnquiries":false,"id":"2021-1-10-0-01-LP-396986","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T13:00:00-05:00","maxExtentDate":"2021-02-19T13:00:00-05:00","startDate":"2021-02-15T09:18:44-05:00"},"title":"BECLOMETASONA DIPRO,50MCG/INHAL,SOL AERO","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969862528227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3969862528227_202307280752","date":"2021-02-15T09:15:14.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:14:52-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0258952528225_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258952528225","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE GENETICA\nSOL. 289-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025895","items":[{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"FITOHEMAGLUTININA M 10 ML\r\nF.T. 37465","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antídotos","id":"51211616","scheme":"UNSPSC"},"description":"SUERO BOVINO FETAL 100 ML.\r\nF.T. 37288","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aminoácidos o sus derivados","id":"12352209","scheme":"UNSPSC"},"description":"L GLUTAMINA (100X) 100 ML.\r\nF.T. 39357","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE CULTIVO RPMI 1640 1X CAJA DE 4/500 MLS.\r\nF.T. 34889","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PENICILINA STREPTOMICINA VIAL DE 20ML.\r\nF.T. 34900","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINSION GIEMSA MODIFICADA.\r\nF.T. 61491","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3330.0,"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":"2021-02-15T11:17:33-05:00"},"title":"INSUMOS DE GENETICA\nSOL. 289-21","value":{"amount":3330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258952528225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0258952528225_202307280757","date":"2021-02-15T09:14:52.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-02-15T09:14:33-05:00","id":"ocds-emvi6n-2021-1-45-0-08-LP-0148752528223_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-LP-0148752528223","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020 ext. 7024"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]},{"contactPoint":{"email":"i.marie.batinovich@avis.com.pa","telephone":"278-9455       "},"id":"652-446-131292-9","name":"RENT A CAR PANAMEÑA, S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE TRES (3) VEHÍCULOS TIPO CAMIONETA 4 X 4 PARA USO DE LA AUTORIDAD DE TURISMO DE PANAMA.\nVER PLIEGO DE CARGOS ADJUNTO.","hasEnquiries":false,"id":"2021-1-45-0-08-LP-014875","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"La Autoridad de Turismo de Panamá requiere llevar a cabo el SERVICIO DE ALQUILER DE TRES (3) VEHÍCULOS TIPO CAMIONETA  4 X 4 PARA USO DE LA AUTORIDAD DE TURISMO DE PANAMA? que serán utilizados por el Despacho del Administrador General, la Subadministrador","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"El alquiler de los vehículos tipo camioneta 4x4 para uso de la Autoridad de Turismo de Panamá,  y deben incluir el servicio del Peaje Panapass.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":137000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"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.","tenderers":[{"id":"652-446-131292-9","name":"RENT A CAR PANAMEÑA, S.A"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-03-02T10:00:00-05:00","maxExtentDate":"2021-03-02T10:00:00-05:00","startDate":"2021-02-18T15:06:57-05:00"},"title":"SERVICIO DE ALQUILER DE TRES (3) VEHÍCULOS TIPO CAMIONETA 4 X 4 PARA USO DE LA AUTORIDAD DE TURISMO DE PANAMA.\nVER PLIEGO DE CARGOS ADJUNTO.","value":{"amount":137000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904515","date":"2021-03-02T09:34:20-05:00","status":"pending","items":[{"id":"1","description":"Servicio de Toyota Prado, Camioneta 4 x 4, Capacidad de 7 pasajeros, Motor 3.0 o turbo Diésel, 2 unidades. \r\nToyota Rav 4, Camioneta mediana, Capacidad de 5 pasajeros, Motor 2.4, 1 unidad","classification":{"description":"Servicio de Toyota Prado, Camioneta 4 x 4, Capacidad de 7 pasajeros, Motor 3.0 o turbo Diésel, 2 unidades. \r\nToyota Rav 4, Camioneta mediana, Capacidad de 5 pasajeros, Motor 2.4, 1 unidad","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40326.23,"currency":"PAB"}},"quantity":3},{"id":"2","description":"servicio del Peaje Panapass, por 3 unidades por mes.","classification":{"description":"servicio del Peaje Panapass, por 3 unidades por mes.","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4002.47,"currency":"PAB"}},"quantity":3}],"value":{"amount":44328,"currency":"PAB"},"tenderers":[{"id":"1875629","name":"RENT A CAR PANAMEÑA, S.A","ruc":"652-446-131292-9"}]}]}},"ocid":"ocds-emvi6n-2021-1-45-0-08-LP-0148752528223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-LP-0148752528223_202307280803","date":"2021-02-15T09:14:33.647-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:14:12-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3969852528220_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969852528220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes con Clorhexidina al 2%.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-396985","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Guantes con Clorhexidina al 2%. Para el lavado de los pacientes; con acción Bactericida, sin secado e Hidratante.  FICHA TECNICA 02020581, C.T.N.I. 106964.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T11:00:00-05:00","maxExtentDate":"2021-02-19T11:00:00-05:00","startDate":"2021-02-15T09:31:34-05:00"},"title":"Guantes con Clorhexidina al 2%.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3969852528220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3969852528220_202307280752","date":"2021-02-15T09:14:12.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:13:54-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025562528218_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025562528218","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"*BATERIA RECARGABLE DE LITIO PARA DESFIBRILADOR AUTOMATICO\n*CARGADOR DE BATERIA  RECARGABLE CONVERTIDOR DE ENERGIA Y CABLE DE ALIMENTACION","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002556","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA RECARGABLE DE LITIO PARA DESFIBRILADOR AUTOMATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADOR DE BATERIA  RECARGABLE CONVERTIDOR DE ENERGIA Y CABLE DE ALIMENTACION   ","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T14:23:04-05:00"},"title":"*BATERIA RECARGABLE DE LITIO PARA DESFIBRILADOR AUTOMATICO\n*CARGADOR DE BATERIA  RECARGABLE CONVERTIDOR DE ENERGIA Y CABLE DE ALIMENTACION","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025562528218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025562528218_202307280813","date":"2021-02-15T09:13:54.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:12:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3969842528215_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3969842528215","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA-AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN BALINERA KIT CENTRO DE EJE DE MANDO.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396984","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA KIT CENTRO DE EJE DE MANDO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:24:16-05:00"},"title":"SE COMPRAN BALINERA KIT CENTRO DE EJE DE MANDO.","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3969842528215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3969842528215_202307280803","date":"2021-02-15T09:12:44.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:12:24-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322742528213_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322742528213","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"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. 096, toner","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032274","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner canon ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5366.88,"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":"2021-02-15T09:25:11-05:00"},"title":"req. 096, toner","value":{"amount":5366.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322742528213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322742528213_202307280813","date":"2021-02-15T09:12:24.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T09:11:31-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3969832528211_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3969832528211","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PALETA (BASSIN O PELELA) ADULTO TAMAÑO SOLICITADO: • 349mm X 292mm X 102mm (13 ¾” x 11 ½” x 4”, adulto)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-396983","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PALETA (BASSIN O PELELA) ADULTO TAMAÑO SOLICITADO: ? 349mm X 292mm X 102mm (13 ¾? x 11 ½? x 4?, adulto)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2798.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T10:00:00-05:00","maxExtentDate":"2021-02-19T10:00:00-05:00","startDate":"2021-02-15T09:21:34-05:00"},"title":"PALETA (BASSIN O PELELA) ADULTO TAMAÑO SOLICITADO: • 349mm X 292mm X 102mm (13 ¾” x 11 ½” x 4”, adulto)","value":{"amount":2798.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3969832528211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3969832528211_202307280752","date":"2021-02-15T09:11:31.417-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-02T15:14:18-05:00","id":"3898426","items":[{"classification":{"description":"CYMBALTA 60MG CAPSULA","id":"95101012","scheme":"UNSPSC"},"description":"CYMBALTA 60MG CAPSULA","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"ALTRULINE 50MG COMPRIMIDOS","id":"95101012","scheme":"UNSPSC"},"description":"ALTRULINE 50MG COMPRIMIDOS","id":"15","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":8.01,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T09:10:06-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048172528208_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048172528208","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":"Panamá, rio abajo calle Matias Mernandez detras de los edificios de vi"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PSICOFARMACOS.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004817","items":[{"classification":{"description":"Alprazolam","id":"51141919","scheme":"UNSPSC"},"description":"ALPRAZOLAM 0.5 MG COMPRIMIDO RANURADO V.O. FICHA TECNICA 10524","id":"1","quantity":2500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Clonazepam","id":"51141502","scheme":"UNSPSC"},"description":"CLONAZEPAM 2.5 MG/ ML. SOLUCION V.O. FICHA TECNICA 12173","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.5,"currency":"PAB"}}},{"classification":{"description":"Citicolina","id":"51141706","scheme":"UNSPSC"},"description":"CITICOLINA 3GR/30ML. SOLUCION 30ML, F.T.11382","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":478.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DESVENLAFAXINA 50MG. TABLETA DE LIBERACION PROLONGADA FICHA TECNICA 102954","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2730.0,"currency":"PAB"}}},{"classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA 25MG CAPSULA V.O. F.T.10424","id":"5","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":625.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA 60 MG CAPSULA O COMPRIMIDO V.O. F.T.101840","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Fenitoína sódica","id":"51141525","scheme":"UNSPSC"},"description":"FENITOINA SODICA 100MG, CAPSULA V.O., F.T. 101320","id":"7","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO ACIDO SAL SODICA O MAGNESIA O DIVALPROATO SODICO F.T. 10782","id":"8","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13900.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO HIDROGENO SODICO 500MG, LIBERACION PROLONGADA F.T.101878","id":"9","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}},{"classification":{"description":"Lamotrigina","id":"51141504","scheme":"UNSPSC"},"description":"LAMOTRIGINA 100MG COMPRIMIDO O COMPRIMIDO DISPERSABLE O MASTICABLE. F.T.10695","id":"10","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":637.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LOPRAZOLAM 2MG, COMPRIMIDO F.T.10600","id":"11","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM, 10MG COMPRIMIDO RANURADO F.T 10696","id":"12","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4550.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM 12.5MG COMPRIMIDO RANURADO F.T. 102354","id":"13","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM 6.25 MG COMPRIMIDO DE LIBERACION PROLONGADA, F.T. 102355","id":"14","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SERTRALINA 50MG, COMPRIMIDO V.O. F.T. 11230","id":"15","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1725.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36007.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-22T11:00:00-05:00","maxExtentDate":"2021-02-22T11:00:00-05:00","startDate":"2021-02-15T14:39:52-05:00"},"title":"MEDICAMENTOS PSICOFARMACOS.","value":{"amount":36007.5,"currency":"PAB"}},"bids":{"details":[{"id":"3898239","date":"2021-02-22T10:27:50-05:00","status":"disqualified","items":[{"id":"1","description":"Alprazolam","classification":{"description":"Alprazolam","id":"51141919","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Clonazepam","classification":{"description":"Clonazepam","id":"51141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Citicolina","classification":{"description":"Citicolina","id":"51141706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Difenhidramina","classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Fenitoína sódica","classification":{"description":"Fenitoína sódica","id":"51141525","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"LAMICTAL 100MG TABLETAS DISPERSABLES MASTICABLES","classification":{"description":"LAMICTAL 100MG TABLETAS DISPERSABLES MASTICABLES","id":"51141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":700},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"13","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"14","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"15","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"3898426","date":"2021-02-22T10:54:25-05:00","status":"valid","items":[{"id":"1","description":"Alprazolam","classification":{"description":"Alprazolam","id":"51141919","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Clonazepam","classification":{"description":"Clonazepam","id":"51141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Citicolina","classification":{"description":"Citicolina","id":"51141706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Difenhidramina","classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"CYMBALTA 60MG CAPSULA","classification":{"description":"CYMBALTA 60MG CAPSULA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Fenitoína sódica","classification":{"description":"Fenitoína sódica","id":"51141525","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"Lamotrigina","classification":{"description":"Lamotrigina","id":"51141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"13","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"14","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"15","description":"ALTRULINE 50MG COMPRIMIDOS","classification":{"description":"ALTRULINE 50MG COMPRIMIDOS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":1500}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"3898179","date":"2021-02-22T10:11:23-05:00","status":"disqualified","items":[{"id":"1","description":"Alprazolam","classification":{"description":"Alprazolam","id":"51141919","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Clonazepam","classification":{"description":"Clonazepam","id":"51141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Citicolina","classification":{"description":"Citicolina","id":"51141706","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Difenhidramina","classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"7","description":"Fenitoína sódica","classification":{"description":"Fenitoína sódica","id":"51141525","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"Lamotrigina","classification":{"description":"Lamotrigina","id":"51141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"12","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"13","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"14","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"15","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":1500}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048172528208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048172528208_202307280803","date":"2021-02-15T09:10:06.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-02-15T09:09:53-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0086092528207_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086092528207","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS PARA PASE - U","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008609","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS, CON NOMBRE DE LAS AGENCIAS, DIRECCIONES PROVINCIALES Y COMARCALES DEL DEPARTAMENTO DE PASE-U.","id":"1","quantity":230.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3683.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T12:44:15-05:00"},"title":"SELLOS PARA PASE - U","value":{"amount":3683.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086092528207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0086092528207_202307280803","date":"2021-02-15T09:09:53.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-15T09:09:34-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0170422528206_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170422528206","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"CGFHFDJFJRFJ"},"contactPoint":{"email":"jobarrios@miviot.gob.pa","name":"Jorge Isaac Barrios","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"THJ6TYJRY6JTYJD","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017042","mainProcurementCategory":"goods","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"THJ6TYJRY6JTYJD","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170422528206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0170422528206_202307280757","date":"2021-02-15T09:09:34.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T16:58:54-05:00","id":"3919575","items":[{"classification":{"description":"Helicóptero de transporte militar\r\nSERV.DE MANTO. AERONÁUTICO COMPONENTES DE AVIÓNICA (MANTO. DE LOS FMS, ACTUALIZACIÓN BASE DE DATOS DE NAV. AÉREA POR 1 AÑO FASE PARA 6 HELICÓPTEROS MODELO AW-139 SEA, FASE 6(AN-001, AN-139, AN-140, AN-141), MODELO AW-139","id":"25131902","scheme":"UNSPSC"},"description":"Helicóptero de transporte militar\r\nSERV.DE MANTO. AERONÁUTICO COMPONENTES DE AVIÓNICA (MANTO. DE LOS FMS, ACTUALIZACIÓN BASE DE DATOS DE NAV. AÉREA POR 1 AÑO FASE PARA 6 HELICÓPTEROS MODELO AW-139 SEA, FASE 6(AN-001, AN-139, AN-140, AN-141), MODELO AW-139","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58935.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1229-59-114812-0","name":"AERO RADIO DE PANAMA, S.A."}],"value":{"amount":55080.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-15T09:07:06-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0515392528205_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0515392528205","parties":[{"contactPoint":{"email":"info@aeroradio.net","telephone":"315-0435       "},"id":"1229-59-114812-0","name":"AERO RADIO DE PANAMA, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO AERONÁUTICO PARA AERONAVES DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-051539","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERV.DE MANTO. AERONÁUTICO COMPONENTES DE AVIÓNICA (MANTO. DE LOS FMS, ACTUALIZACIÓN BASE DE DATOS DE NAV. AÉREA POR 1 AÑO FASE PARA 6 HELICÓPTEROS MODELO AW-139 SEA, FASE 6(AN-001, AN-139, AN-140, AN-141), MODELO AW-139M, SEA FASE 7 (AN-145, AN-146)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":58935.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","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":"1229-59-114812-0","name":"AERO RADIO DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":17,"endDate":"2021-03-11T11:30:00-05:00","maxExtentDate":"2021-03-11T11:30:00-05:00","startDate":"2021-02-22T09:55:25-05:00"},"title":"SERVICIO DE MANTENIMIENTO AERONÁUTICO PARA AERONAVES DEL SENAN.","value":{"amount":58935.6,"currency":"PAB"}},"bids":{"details":[{"id":"3919575","date":"2021-03-11T10:35:32-05:00","status":"valid","items":[{"id":"1","description":"Helicóptero de transporte militar\r\nSERV.DE MANTO. AERONÁUTICO COMPONENTES DE AVIÓNICA (MANTO. DE LOS FMS, ACTUALIZACIÓN BASE DE DATOS DE NAV. AÉREA POR 1 AÑO FASE PARA 6 HELICÓPTEROS MODELO AW-139 SEA, FASE 6(AN-001, AN-139, AN-140, AN-141), MODELO AW-139","classification":{"description":"Helicóptero de transporte militar\r\nSERV.DE MANTO. AERONÁUTICO COMPONENTES DE AVIÓNICA (MANTO. DE LOS FMS, ACTUALIZACIÓN BASE DE DATOS DE NAV. AÉREA POR 1 AÑO FASE PARA 6 HELICÓPTEROS MODELO AW-139 SEA, FASE 6(AN-001, AN-139, AN-140, AN-141), MODELO AW-139","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58935.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":58935,"currency":"PAB"},"tenderers":[{"id":"1891190","name":"AERO RADIO DE PANAMA, S.A.","ruc":"1229-59-114812-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0515392528205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0515392528205_202307280813","date":"2021-02-15T09:07:06.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-02-15T09:06:16-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025012528204_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025012528204","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"GUALACA-CHIRIQUÍ"},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUDES LOS CUALES SERÁN DONADOS A PERSONAS DE ESCASOS RECURSOS.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002501","items":[{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"ATAUD, REGULAR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"ATAUD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T11:08:57-05:00"},"title":"COMPRA DE ATAUDES LOS CUALES SERÁN DONADOS A PERSONAS DE ESCASOS RECURSOS.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025012528204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025012528204_202307280752","date":"2021-02-15T09:06:16.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-15T09:03:46-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0419412528202_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419412528202","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo, Ministerio de la Presidencia, Casa de la Moneda, calle 6ta, San Felipe."},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","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":"SERVICIOS FUNERARIOS \nCASO 11117\nCASO 11146\nCASO 11145","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041941","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios funeral completo de Juan Young con cédula 8-148-253\r\n\r\nIncluye:\r\nArreglo florarl (1)\r\nRecordatorios (50)\r\nTraslado de la morgue, iglesia, cementerio\r\nLibro de condolencias\r\nAtaud colonial madera\r\nCarroza\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funeral completo de Efren Bejarano con cédula 4-199-307\r\n\r\nIncluye:\r\nArreglo florarl (1)\r\nRecordatorios (50)\r\nTraslado de la morgue, iglesia, cementerio\r\nLibro de condolencias\r\nAtaud colonia\r\nCarroza","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funeral completo de Victor Jordan con cédula 8-279-272\r\n\r\nIncluye:\r\nArreglo florarl (1)\r\nRecordatorios (50)\r\nTraslado de la morgue, iglesia, cementerio\r\nLibro de condolencias\r\nAtaud colonial madera\r\nCarroza\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"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":"2021-03-01T09:37:10-05:00"},"title":"SERVICIOS FUNERARIOS \nCASO 11117\nCASO 11146\nCASO 11145","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419412528202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0419412528202_202307280813","date":"2021-02-15T09:03:46.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-15T08:59:10-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0274302528196_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0274302528196","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 195R15C-8PR CARRETERA ,LLANTAS 265/65R17 TODO TERRENO 'INTSTALACION Y ALINAMIENTO'","hasEnquiries":false,"id":"2021-1-25-0-08-CM-027430","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195R15C-8PR CARRETERA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.47,"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":"2021-02-15T11:57:23-05:00"},"title":"LLANTAS 195R15C-8PR CARRETERA ,LLANTAS 265/65R17 TODO TERRENO 'INTSTALACION Y ALINAMIENTO'","value":{"amount":823.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0274302528196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0274302528196_202307280752","date":"2021-02-15T08:59:10.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-15T08:58:35-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250002528195_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250002528195","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA DE AUTO PARA EL VEHÍCULO MARCA: TOYOTA, MODELO: HI-LUX, COLOR: SUPER WHITE, PLACA: G03755, AÑO: 2015.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025000","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ESCLAVO DE CLUTCH.","id":"1","quantity":1.0,"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":"BOMBA DE CLUTCH.","id":"2","quantity":1.0,"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":"KIT DE EMBRAGUE.","id":"3","quantity":1.0,"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":"JUEGO DE TACOS DELANTERO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:12:07-05:00"},"title":"COMPRA DE PIEZA DE AUTO PARA EL VEHÍCULO MARCA: TOYOTA, MODELO: HI-LUX, COLOR: SUPER WHITE, PLACA: G03755, AÑO: 2015.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250002528195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250002528195_202307280757","date":"2021-02-15T08:58:35.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T08:57:07-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-3969822528194_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-3969822528194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPANOLOL CLORHIDRATO, 10MG, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-07-LP-396982","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPANOLOL CLORHIDRATO, 10MG, TAB, VO","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-19T13:00:00-05:00","maxExtentDate":"2021-02-19T13:00:00-05:00","startDate":"2021-02-15T09:06:15-05:00"},"title":"PROPANOLOL CLORHIDRATO, 10MG, TAB, VO","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-3969822528194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-3969822528194_202307280813","date":"2021-02-15T08:57:07.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-15T08:53:44-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0129742528191_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129742528191","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSERTOS PARA VIALES","hasEnquiries":false,"id":"2021-0-36-0-08-CM-012974","items":[{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"de Insertos para viales, tamaño de 250uL, vidrio desactivado con patas de polímero, 100/paquete, tamaño del inserto 5.6 x 30mm., MARCA Y CASA PRODUCTORA: AGLENT TECHNOLOGIES, PAIS DE ORIGEN: USA, GARANTIA: 90 DÍAS. ","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4480.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T14:29:10-05:00"},"title":"INSERTOS PARA VIALES","value":{"amount":4480.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129742528191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0129742528191_202307280813","date":"2021-02-15T08:53:44.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-15T08:52:56-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268822528190_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268822528190","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco de la Montaña en Veraguas"},"contactPoint":{"email":"isciz8050@gmail.com","name":"Isis Caballero De Poveda ","telephone":"507-9542500"},"id":"40617","identifier":{"id":"40617","legalName":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","scheme":"PA-PRP"},"name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS DE LIMPIEZA Y DESINFECCION ENTREGA EN EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026882","items":[{"classification":{"description":"Estabilizadores de material gelatinoso","id":"12161807","scheme":"UNSPSC"},"description":"compra de producto de limpieza y desifeccion entrega en el centro educativo","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":367.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40617","name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:14:21-05:00"},"title":"COMPRA DE PRODUCTOS DE LIMPIEZA Y DESINFECCION ENTREGA EN EL CENTRO EDUCATIVO","value":{"amount":367.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268822528190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268822528190_202307280757","date":"2021-02-15T08:52:56.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T08:52:03-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240242528188_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240242528188","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"TOPIRAMATO 25 MG V.O. F.T. 10595","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024024","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO 25 MG V.O. F.T. 10595\r\nTOPIRAMATO 25 mg, comprimido, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"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":"2021-02-15T10:59:40-05:00"},"title":"TOPIRAMATO 25 MG V.O. F.T. 10595","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240242528188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240242528188_202307280752","date":"2021-02-15T08:52:03.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-15T08:51:04-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240232528187_202307280757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240232528187","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO. REQ. 39","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024023","items":[{"classification":{"description":"Cabezales y tapas","id":"24122004","scheme":"UNSPSC"},"description":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO, EN NUESTRO HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDIA. (VER ESPECIFICACIONES DEL RENGLÓN EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12950.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-22T10:30:00-05:00","maxExtentDate":"2021-02-22T10:30:00-05:00","startDate":"2021-02-15T11:21:48-05:00"},"title":"SERVC. DE SUMINISTRO P/ ISNTALACION DE UN NUEVO CABEZAL DE DISTRIBUCION DE VAPOR DEL SOTANO. REQ. 39","value":{"amount":12950.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240232528187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240232528187_202307280757","date":"2021-02-15T08:51:04.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-15T08:50:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3969812528186_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3969812528186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 FAX  DE COMPRAS 240-83-98"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CD-R GRABABLE 80 MINUTOS CON SU ESTUCHE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-396981","items":[{"classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"description":"CD-R GRABABLE 80 MINUTOS CON SU ESTUCHE","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T08:56:04-05:00"},"title":"CD-R GRABABLE 80 MINUTOS CON SU ESTUCHE","value":{"amount":210.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3969812528186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3969812528186_202307280813","date":"2021-02-15T08:50:35.267-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}