{"recordsCount":416650,"pages":8333,"page":8127,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8128","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8126","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":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-22T08:12:11-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0121462531770_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121462531770","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"SEGURIDAD Y TRANSPORTE"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 ARCHIVADOR DE 2 GAVETAS Y 1 TABLERO BLANCO 4 X 8","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012146","items":[{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 2 GAVETAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarras de borrado en seco o accesorios","id":"44111905","scheme":"UNSPSC"},"description":"TABLERO BLANCO 4 X 8","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:15:56-05:00"},"title":"1 ARCHIVADOR DE 2 GAVETAS Y 1 TABLERO BLANCO 4 X 8","value":{"amount":190.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121462531770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0121462531770_202307280821","date":"2021-02-22T08:12:11.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-22T08:11:58-05:00","id":"ocds-emvi6n-2021-1-11-0-09-CM-0110402531769_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0110402531769","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. JUSTO AROSEMENA FRENTE A LA ALCALDÍA/ ANTIGUO EDIFICIO DEL SANTO TOMAS SEGUNDO PISO"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de alquiler de 3 sanitarios portátiles","hasEnquiries":false,"id":"2021-1-11-0-09-CM-011040","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"Servicio de alquiler de 3 sanitarios portátiles para uso\r\nen CIEEZ - Divisa durante el periodo comprendido del\r\n1 de enero al 28 de febrero 2021.  Incluye 2 rollos de\r\npapel higiénico, una limpieza los días lunes o a\r\nsolicitud de la unidad ejecutoria, qu","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"Servicio de limpieza adisional de sanitarios portátiles\r\nlos días jueves de cada semana (3 sanitarios x 8\r\nsemanas) o a solicidud de la unidad ejecutora durante\r\nel periodo comprendido del 1 de enero al 28 de febrero\r\nde 2021","id":"2","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":834.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:30:00-05:00"},"title":"servicio de alquiler de 3 sanitarios portátiles","value":{"amount":834.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0110402531769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-09-CM-0110402531769_202307280805","date":"2021-02-22T08:11:58.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-07T10:44:23-05:00","id":"3905003","items":[{"classification":{"description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","id":"85121603","scheme":"UNSPSC"},"description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":24500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T08:10:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3977742531767_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977742531767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA- CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SE"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397774","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-01T09:30:00-05:00","maxExtentDate":"2021-03-01T09:30:00-05:00","startDate":"2021-02-22T10:37:07-05:00"},"title":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3905003","date":"2021-02-26T11:28:26-05:00","status":"valid","items":[{"id":"1","description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","classification":{"description":"COLOCACIÓN DE DESFIBRILADOR AUTOMATICO IMPLANTABLE CON RESINCRONIZADOR TRICAMERAL; PACIENTE: DAVID SANTOS PINEDA; C.I.P. 4-128-214, REQUISICIÓN No. 1000733472-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24500,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977742531767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3977742531767_202307280811","date":"2021-02-22T08:10:21.4-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T10:11:55-05:00","id":"3904361","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":36000.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":1.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T08:10:14-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0103382531766_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103382531766","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"523-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ADAPTDA PRIMER SEMESTRE DE VIDA 2 A 4 OZ LIQUIDA PARA USAR DE 20 A 22 CALORIAS POR ONZA FT 90039.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010338","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ADAPTDA PRIMER SEMESTRE DE VIDA 2 A 4 OZ LIQUIDA PARA USAR DE 20 A 22 CALORIAS POR ONZA FT 90039.","id":"1","quantity":36000.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T13:37:51-05:00"},"title":"FORMULA ADAPTDA PRIMER SEMESTRE DE VIDA 2 A 4 OZ LIQUIDA PARA USAR DE 20 A 22 CALORIAS POR ONZA FT 90039.","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3903941","date":"2021-02-25T15:12:56-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos, NUTRICIA NUTRILON FORM INFANTIL LIQUIDA DE 0-6 MESES DE 2 A 4 OZ, FAB: BLEDINA STEENVOORDE, MARCA:NUTRICIA, ORIGEN: FRANCIA, VENCE: NO MENOS DE 8 MESES","classification":{"description":"Drogas y Productos Farmacéuticos, NUTRICIA NUTRILON FORM INFANTIL LIQUIDA DE 0-6 MESES DE 2 A 4 OZ, FAB: BLEDINA STEENVOORDE, MARCA:NUTRICIA, ORIGEN: FRANCIA, VENCE: NO MENOS DE 8 MESES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":36000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"3904361","date":"2021-02-26T09:40:59-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":36000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103382531766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0103382531766_202307280805","date":"2021-02-22T08:10:14.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T08:08:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259892531764_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259892531764","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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":"JABONES Y LIMPIADOR\nSOL-009-21\nASEO Y MENSAJERIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025989","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Jabón liquido para manos\r\nJabón líquido antibacterial que elimine los gérmenes","id":"1","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador de uso general multipropósito.\r\nLimpiador todo propósito, de 32onz para cortar la grasa y el sucio que pueda usar en todo tipo de superficies de 500ml como mínimo. Que el envase venga con atomizador\r\n","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":569.25,"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":"2021-02-23T07:21:53-05:00"},"title":"JABONES Y LIMPIADOR\nSOL-009-21\nASEO Y MENSAJERIA","value":{"amount":569.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259892531764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259892531764_202307280756","date":"2021-02-22T08:08:15.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T08:08:12-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0430972531763_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430972531763","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-distrito de Arraiján-corregimiento de Veracruz-calle quinta"},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Barrera ","telephone":"507-66595571"},"id":"22000","identifier":{"id":"22000","legalName":"ESCUELA DE  VERACRUZ","scheme":"PA-PRP"},"name":"ESCUELA DE  VERACRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y limpieza de dos copiadoras.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043097","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"Mantenimiento y limpieza de copiadora ricoh Printport DX 2330","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"Mantenimiento y limpieza de copiadora Lexmark MXG 611dhe","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22000","name":"ESCUELA DE  VERACRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:21:03-05:00"},"title":"Mantenimiento y limpieza de dos copiadoras.","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430972531763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0430972531763_202307280756","date":"2021-02-22T08:08:12.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-22T08:07:38-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0142452531762_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142452531762","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Toner para uso de las Regionales de Cedulación, Oficinas Distritales y Departamentales.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014245","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para uso de las Regionales de Cedulación, Oficinas Distritales y Departamentales.","id":"1","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7495.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:37:00-05:00"},"title":"Toner para uso de las Regionales de Cedulación, Oficinas Distritales y Departamentales.","value":{"amount":7495.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142452531762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0142452531762_202307280821","date":"2021-02-22T08:07:38.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T08:05:07-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058682531759_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058682531759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 121 DINITRATO ISOSORBIDE","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005868","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DINITRATO ISOSORBIDE 10MG, COMPRIMIDO, V.O. FICHA TECNICA: 10541.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:50:16-05:00"},"title":"REQ. 121 DINITRATO ISOSORBIDE","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058682531759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058682531759_202307280811","date":"2021-02-22T08:05:07.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T08:04:26-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259882531758_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259882531758","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PLASTICO PARA EMBALAR MERCANCIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025988","items":[{"classification":{"description":"Papel metálico","id":"60121134","scheme":"UNSPSC"},"description":"PAPEL PLASTICO PARA EMBALAR MERCANCIA","id":"1","quantity":48.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1821.6,"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":"2021-02-23T09:48:14-05:00"},"title":"PAPEL PLASTICO PARA EMBALAR MERCANCIA","value":{"amount":1821.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259882531758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259882531758_202307280805","date":"2021-02-22T08:04:26.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T08:03:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3977722531757_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977722531757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 EN CLAYTON, CUARTO PISO, DEPARTAMENTO DE TESORERÍA, OFICINA 121 TELÉFONO 513-0189 Y 513-0112"},"contactPoint":{"email":"normgonzalez@css.gob.pa","name":"norma gonzalez de mascarin","telephone":"507-5130189"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL ALCALINO DE ALTA BLANCURA DE 97% O SUPERIOR, TAMAÑO 81/2X11, 20 LBS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397772","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL ALCALINO DE ALTA BLANCURA DE 97% O SUPERIOR, TAMAÑO 81/2X11, 20 LBS.","id":"1","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T15:24:33-05:00"},"title":"PAPEL ALCALINO DE ALTA BLANCURA DE 97% O SUPERIOR, TAMAÑO 81/2X11, 20 LBS.","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977722531757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3977722531757_202307280821","date":"2021-02-22T08:03:54.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T08:02:41-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3977712531755_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3977712531755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIGECICLINA CLORHIDRATO,50MG,LIOFILIZADO,VIAL,I.V.  C.T.N.I.: 101647   REQ. 1000736690-02-17\n***COMPRA APREMIANTE***","hasEnquiries":false,"id":"2021-1-10-0-02-LP-397771","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIGECICLINA CLORHIDRATO,50MG,LIOFILIZADO,VIAL,I.V. C.T.N.I.: 101647","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-23T11:30:00-05:00","maxExtentDate":"2021-02-23T11:30:00-05:00","startDate":"2021-02-22T11:23:13-05:00"},"title":"TIGECICLINA CLORHIDRATO,50MG,LIOFILIZADO,VIAL,I.V.  C.T.N.I.: 101647   REQ. 1000736690-02-17\n***COMPRA APREMIANTE***","value":{"amount":11900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3977712531755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3977712531755_202307280756","date":"2021-02-22T08:02:41.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T08:02:35-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0430962531754_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430962531754","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA FUMIGADORA DE GASOLINA PARA PULVERIZACIÓN DE DESINFECTANTES PARA COMBATIR EL CORONAVIRUS","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043096","items":[{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"BOMA FUMIGADORA DE GASOLINA CON SU PECHERA PARA CARGAR EN LA ESPALDA MOTOR DE DOS TIEMPOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:22:21-05:00"},"title":"BOMBA FUMIGADORA DE GASOLINA PARA PULVERIZACIÓN DE DESINFECTANTES PARA COMBATIR EL CORONAVIRUS","value":{"amount":395.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430962531754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0430962531754_202307280821","date":"2021-02-22T08:02:35.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-22T08:01:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420262531753_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420262531753","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":"Equipos informáticos. CASOS 10512, 10556, 10569, 10629","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042026","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop HP de 14\", Intel Celeron N4020, Memoria RAM de 4GB, Disco duro 1 TB - HDD, Windows 10\r\n\r\nMarca: HP\r\nModelo: 14CK2097LA\r\nCasa productora: HP INC\r\nPaís de origen: Japón/ China / USA\r\nGarantía: 1 año","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1698.95,"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":"2021-03-15T09:40:22-05:00"},"title":"Equipos informáticos. CASOS 10512, 10556, 10569, 10629","value":{"amount":1698.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420262531753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420262531753_202307280805","date":"2021-02-22T08:01:06.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T08:00:52-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269492531751_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269492531751","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa fe Veraguas, vía Guabal a  minutos del pueblo de santa fe"},"contactPoint":{"email":"rguiraud422@gmail.com","name":"Rafael Guiraud","telephone":"507-62690160"},"id":"40586","identifier":{"id":"40586","legalName":"I.P.T.A ALTO DE PIEDRA ","scheme":"PA-PRP"},"name":"I.P.T.A ALTO DE PIEDRA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alimento para proyectos cerdo, ponedora y conejos","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026949","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"alimento para cerdos de crecimiento ","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"alimento para cerdos de engorde","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"alimento para cerdos de gestación ","id":"3","quantity":900.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento granulado para roedores","id":"10121901","scheme":"UNSPSC"},"description":"alimento para conejos","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"alimento para ponedoras en etapa de postura ","id":"5","quantity":1400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":667.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40586","name":"I.P.T.A ALTO DE PIEDRA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T13:25:23-05:00"},"title":"alimento para proyectos cerdo, ponedora y conejos","value":{"amount":667.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269492531751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269492531751_202307280811","date":"2021-02-22T08:00:52.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T08:00:26-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058672531750_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058672531750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 140 PARA LA COMPRA DE INDICADOR BIOLOGICO A VAPOR.FICHA TENICA: 102630.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005867","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR TUBO DE PRUEBA BIOLOGICA DE LECTURA EN UNA(1) HORA , LECTURA EN 1 HORA PRE VACIO O GRAVEDAD 121ºC-135ºC..FICHA TENICA: 102630.VENCIMIENTO NO MENOR A 24 MESES A PARTIR DE LA FECHA DE ENTREGA.VER ADJUNTO.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6965.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:16:15-05:00"},"title":"REQ. 140 PARA LA COMPRA DE INDICADOR BIOLOGICO A VAPOR.FICHA TENICA: 102630.","value":{"amount":6965.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058672531750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058672531750_202307280805","date":"2021-02-22T08:00:26.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-22T08:00:04-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110382531749_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110382531749","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. JUSTO AROSEMENA FRENTE A LA ALCALDÍA/ ANTIGUO EDIFICIO DEL SANTO TOMAS SEGUNDO PISO"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA RAPIDA EN CASSETTE PARA LA DETECCIÓN DE ANTIGENOS (MPT64) DEL COMPLEJO M. TUBERCULOSIS EN\nCULTIVOS LIQUIDOS Y SOLIDOS (COLONIAS)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011038","items":[{"classification":{"description":"Analizadores microbiológicos","id":"41115821","scheme":"UNSPSC"},"description":"PRUEBA RAPIDA EN CASSETTE PARA LA DETECCIÓN DE ANTIGENOS (MPT64) DEL COMPLEJO M. TUBERCULOSIS EN\r\nCULTIVOS LIQUIDOS Y SOLIDOS (COLONIAS) ","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:40:29-05:00"},"title":"PRUEBA RAPIDA EN CASSETTE PARA LA DETECCIÓN DE ANTIGENOS (MPT64) DEL COMPLEJO M. TUBERCULOSIS EN\nCULTIVOS LIQUIDOS Y SOLIDOS (COLONIAS)","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110382531749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110382531749_202307280821","date":"2021-02-22T08:00:04.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:58:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3977702531747_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3977702531747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA UBICADO EN PLAZA CHANGUINOLA, PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA RÁPIDA DUO PARA HIV/SÍFILIS CTNI: 103229.\nPRUEBA RÁPIDA DE HEPATITIS B ANTÍGENO DE SUPERFICIE (HBsAg).  CTNI: 103425. IIIRA CONVOCATORIA .","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397770","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RÁPIDA DUO PARA HIV/SÍFILIS CTNI: 103229.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RÁPIDA DE HEPATITIS B ANTÍGENO DE SUPERFICIE (HBsAg). CTNI: 103425. I","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1560.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-25T12:00:00-05:00","maxExtentDate":"2021-02-25T12:00:00-05:00","startDate":"2021-02-22T11:02:02-05:00"},"title":"PRUEBA RÁPIDA DUO PARA HIV/SÍFILIS CTNI: 103229.\nPRUEBA RÁPIDA DE HEPATITIS B ANTÍGENO DE SUPERFICIE (HBsAg).  CTNI: 103425. IIIRA CONVOCATORIA .","value":{"amount":6560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3977702531747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3977702531747_202307280756","date":"2021-02-22T07:58:49.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-22T07:58:19-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060232531746_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060232531746","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"asalerno@senniaf.gob.pa","name":"Anna Karina Salerno Ramirez","telephone":"507-5044070"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de articulo aseo y limpieza para el centro transitorio de amador","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006023","items":[{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"jabón de baño","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Champús","id":"53131628","scheme":"UNSPSC"},"description":"shampoo ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfumes o colonias o fragancias","id":"53131620","scheme":"UNSPSC"},"description":"colonia","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1642.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:09:26-05:00"},"title":"compra de articulo aseo y limpieza para el centro transitorio de amador","value":{"amount":1642.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060232531746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060232531746_202307280821","date":"2021-02-22T07:58:19.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:57:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3977682531741_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3977682531741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTOMBINA TP C.T.N.I. 100903","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397768","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, T/PROTROMBINA, PLASMA. REACTIVO PARA LA DETERMINACIÓN DEL TIEMPO DE PROTOMBINA EN EQUIPOS DE COAGU-LACIÓN AUTOMATIZADOS y SEMIAUTOMATIZADOS. VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-24T10:00:00-05:00","maxExtentDate":"2021-02-24T10:00:00-05:00","startDate":"2021-02-22T08:50:05-05:00"},"title":"PROTOMBINA TP C.T.N.I. 100903","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3977682531741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3977682531741_202307280756","date":"2021-02-22T07:57:15.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:53:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3977622531735_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3977622531735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA -AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"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":"MULTIVITAMINAS Y MINERALES.CAPSULA O COMPRIMIDO,V.O.\nREQ. 1000736899-02-05.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-397762","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MINERALES.CAPSULA O COMPRIMIDO,V.O","id":"1","quantity":60000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-25T10:00:00-05:00","maxExtentDate":"2021-02-25T10:00:00-05:00","startDate":"2021-02-22T08:30:01-05:00"},"title":"MULTIVITAMINAS Y MINERALES.CAPSULA O COMPRIMIDO,V.O.\nREQ. 1000736899-02-05.","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3977622531735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3977622531735_202307280821","date":"2021-02-22T07:53:50.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:51:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3977612531733_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3977612531733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BLUSA AZUL OSCURO MANGA CORTA Y PANTALON AZUL OSCURO, PARA DAMA.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-397761","mainProcurementCategory":"goods","minValue":{"amount":977.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BLUSA AZUL OSCURO MANGA CORTA Y PANTALON AZUL OSCURO, PARA DAMA.","value":{"amount":977.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3977612531733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3977612531733_202307280756","date":"2021-02-22T07:51:27.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:51:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3977602531732_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3977602531732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000734391-06-01 // MANTENIMIENTO PREVENTIVO DE (4) MESES PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-397760","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"77121704","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE (4) MESES PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:12:03-05:00"},"title":"SOLICITUD 1000734391-06-01 // MANTENIMIENTO PREVENTIVO DE (4) MESES PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3977602531732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3977602531732_202307280756","date":"2021-02-22T07:51:18.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-22T07:49:57-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289812531729_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289812531729","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Guadalupe, Auto Motor, calle A"},"contactPoint":{"email":"vrivera.26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado Vehicular e inspección Técnico Mecánico para el Bus de Colegio.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028981","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Revisado Vehicular e inspección Técnico Mecánico para el Bus de Colegio.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T07:53:00-05:00"},"title":"Revisado Vehicular e inspección Técnico Mecánico para el Bus de Colegio.","value":{"amount":32.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289812531729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289812531729_202307280811","date":"2021-02-22T07:49:57.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:47:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3977592531726_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977592531726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"folder legal con expansión en pressboard","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397759","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"folder legal con expansión en pressboard","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:16:34-05:00"},"title":"folder legal con expansión en pressboard","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3977592531726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3977592531726_202307280805","date":"2021-02-22T07:47:52.11-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T14:18:46-05:00","id":"3904161","items":[{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"Insulina","id":"6","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":70.39,"currency":"PAB"}},{"date":"2021-03-09T14:18:46-05:00","id":"3904315","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"4","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":70.39,"currency":"PAB"}},{"date":"2021-03-09T14:18:46-05:00","id":"3904410","items":[{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"Ceftriaxona","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":70.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:46:41-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259862531725_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259862531725","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"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS\nSF-095-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025986","items":[{"classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"description":"INTERFERON ALFA 2A O ALFA 2B 9-10 M. F.T. 10164","id":"1","quantity":5.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.1,"currency":"PAB"}}},{"classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"description":"TABLETAS SULFADIAZINA 500 MG. F.T. 10830","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}},{"classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"description":"CEFTRIAXONA 1 G. I.M. F.T. 11634","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":596.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE TIGECICLINA 50 MG I.V. F.T. 101647","id":"4","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA GLARGINA 100 UI. F.T. 11957","id":"5","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":865.5,"currency":"PAB"}}},{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA LISPRO. F.T. 11850","id":"6","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2169.5,"currency":"PAB"}}},{"classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"description":"TABLETAS AMLODIPINA 5 MG. F.T. 10656","id":"7","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12074.1,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T08:37:54-05:00"},"title":"MEDICAMENTOS\nSF-095-21","value":{"amount":12074.1,"currency":"PAB"}},"bids":{"details":[{"id":"3904161","date":"2021-02-26T09:07:06-05:00","status":"valid","items":[{"id":"2","description":"Sulfamidas","classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"7","description":"Besilato de amlodipina","classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"1","description":"Interferón","classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.39,"currency":"PAB"}},"quantity":50}],"value":{"amount":43,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3900672","date":"2021-02-26T08:22:59-05:00","status":"disqualified","items":[{"id":"2","description":"Sulfamidas","classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"7","description":"Besilato de amlodipina","classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"1","description":"Interferón","classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"HUMALOG INSULINA LISPRO 100U/ML SOLUCION INYECTABLE I.V., S.C.","classification":{"description":"HUMALOG INSULINA LISPRO 100U/ML SOLUCION INYECTABLE I.V., S.C.","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.39,"currency":"PAB"}},"quantity":50}],"value":{"amount":43,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"3904410","date":"2021-02-26T10:16:20-05:00","status":"valid","items":[{"id":"2","description":"Sulfamidas","classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"7","description":"Besilato de amlodipina","classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"1","description":"Interferón","classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"3904742","date":"2021-02-26T10:54:10-05:00","status":"disqualified","items":[{"id":"2","description":"Sulfamidas","classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"7","description":"Besilato de amlodipina","classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"1","description":"Interferón","classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"CLORHIDRATO DE TIGECICLINA 50 MG I.V. F.T. 101647","classification":{"description":"CLORHIDRATO DE TIGECICLINA 50 MG I.V. F.T. 101647","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]},{"id":"3904315","date":"2021-02-26T08:57:21-05:00","status":"valid","items":[{"id":"2","description":"Sulfamidas","classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"7","description":"Besilato de amlodipina","classification":{"description":"Besilato de amlodipina","id":"51121743","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"1","description":"Interferón","classification":{"description":"Interferón","id":"51201809","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ceftriaxona","classification":{"description":"Ceftriaxona","id":"51101551","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Insulina","classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259862531725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259862531725_202307280756","date":"2021-02-22T07:46:41.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:44:01-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060702531722_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060702531722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA LOS VEHICULOS DE TRANSPORTE","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006070","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195R 14C","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/50W/R15","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 235/75/R15 6L","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1395.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T11:12:36-05:00"},"title":"LLANTAS PARA LOS VEHICULOS DE TRANSPORTE","value":{"amount":1395.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060702531722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060702531722_202307280821","date":"2021-02-22T07:44:01.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:42:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3977572531721_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977572531721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"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":"LIBRO TIPO RECORD DE 300 PAGINAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-397757","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO TIPO RECORD DE 300 PAGINAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.8,"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":"2021-02-22T09:34:34-05:00"},"title":"LIBRO TIPO RECORD DE 300 PAGINAS","value":{"amount":160.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977572531721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3977572531721_202307280811","date":"2021-02-22T07:42:36.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:40:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3977562531720_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3977562531720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"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":"FILTRO DE ACEITE\nFILTTRO DE AIRE\nJUEGO DE ESCOBILLAS / LIMPIAPARABRISAS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-397756","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE Y61 W41\r\nPARA AUTOS MARCA NISSAN","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE D22\r\nPARA AUTOS MARCA NISSAN","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas de camión","id":"25171505","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS LIMPIAPARABRISAS\r\nPARA AUTOS MARCA NISSAN","id":"3","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":751.84,"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":"2021-02-22T08:20:24-05:00"},"title":"FILTRO DE ACEITE\nFILTTRO DE AIRE\nJUEGO DE ESCOBILLAS / LIMPIAPARABRISAS","value":{"amount":751.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3977562531720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3977562531720_202307280811","date":"2021-02-22T07:40:48.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T07:40:14-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3977552531719_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3977552531719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL DE PANAMA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPE DE TELA NEGRO 2\", CINTA AISLANTE, REFRIGERANTE, TERMINAL, TRANSFORMADOR","hasEnquiries":false,"id":"2021-1-10-0-15-CM-397755","items":[{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"TAPE DE TELA NEGRO 2\"","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA AISLANTE ESPONJOSA DE 2\" ANCHO A/A","id":"2","quantity":8.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE 410A","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL BANDERA HEMBRA P/CABLE 16","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADORES 208-230-24V75VA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:17:32-05:00"},"title":"TAPE DE TELA NEGRO 2\", CINTA AISLANTE, REFRIGERANTE, TERMINAL, TRANSFORMADOR","value":{"amount":360.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3977552531719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3977552531719_202307280821","date":"2021-02-22T07:40:14.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-22T07:39:26-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047242531718_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047242531718","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 75 ALMUERZOS (15 POR DIA) CON SUS RESPECTIVOS REFRESCOS (22,23,24,25 Y 26 FEB 21) PARA REUNION CURRICULAR DE LA CREACION DE LA UNIVERSIDAD DE LA FUERZA PUBLICA DEL S.N.M","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004724","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"LUNES 22 FEB, ALMUERZO (POLLO AL HORNO, ARROZ BLANCO, ENSALADA DE REPOLLO, TAJADA Y MENESTRA, BEBIDAD DEL DIA)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"MARTES 23 FEB, ALMUERZO (BISTEC PICADO, ARROZ BLANCO, ENSALADA DE COL CON UVAS PASA Y VINAGRETA, TAJADA Y MENESTRA, BEBIDAD DEL DIA)\t\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"MIERCOLES 24 FEB, ALMUERZO (ALBONDIGAS EN SALSA CRIOLLA, ARROZ BLANCO, ENSALADA DE TRICOLOR, TAJADA Y MENESTRA, BEBIDAD DEL DIA)\t\r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"JUEVES 24 FEB, ALMUERZO (PUERCO GUISADO, ARROZ BLANCO, ENSALADA DE BROCOLIS AL VAPOR , TAJADA Y MENESTRA, BEBIDAD DEL DIA.\r\n","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"VIERNES 25 FEB, ALMUERZO (FILETE DE PESCADO AL COCO, ARROZ BLANCO, ENSALADA DE VEGETALES AL WOK, TAJADA Y MENESTRA, BEBIDAD DEL DIA).\r\n","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"80111507","scheme":"UNSPSC"},"description":"HORA Y LUGAR DE ENTREGAS: SERA COORDINADO CON LA UNIDAD SOLICITANTE.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":328.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T10:28:57-05:00"},"title":"ADQUISICION DE 75 ALMUERZOS (15 POR DIA) CON SUS RESPECTIVOS REFRESCOS (22,23,24,25 Y 26 FEB 21) PARA REUNION CURRICULAR DE LA CREACION DE LA UNIVERSIDAD DE LA FUERZA PUBLICA DEL S.N.M","value":{"amount":328.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047242531718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047242531718_202307280805","date":"2021-02-22T07:39:26.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:38:41-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058662531717_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058662531717","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 122 PARA LA COMPRA DE LISINOPRIL 20MG, COMPRIMIDO.F.T.:12074.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005866","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LISINOPRIL 20MG, COMPRIMIDO, V.O.F.T.:12074.VENCIMIENTO NO MENOR A 18 MESES. REQUIERE CERT. DE INTERCAMBIABILIDAD.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:00:50-05:00"},"title":"REQ. 122 PARA LA COMPRA DE LISINOPRIL 20MG, COMPRIMIDO.F.T.:12074.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058662531717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058662531717_202307280756","date":"2021-02-22T07:38:41.267-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T14:39:40-05:00","id":"3901173","items":[{"classification":{"description":"TANQUES/5 GALONES FORMALINA AL 10% CON FOSFATO\r\n\r\nMarca: Cancer\r\nFabricante: Cancer Diagnostics, INC. \r\nProcedencia: Estados Unidos\r\nCat: FX1000","id":"95101011","scheme":"UNSPSC"},"description":"TANQUES/5 GALONES FORMALINA AL 10% CON FOSFATO\r\n\r\nMarca: Cancer\r\nFabricante: Cancer Diagnostics, INC. \r\nProcedencia: Estados Unidos\r\nCat: FX1000","id":"1","quantity":125.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1184.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"800792-1-494898-17","name":"Labymed S. A"}],"value":{"amount":121.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:31:54-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177882531713_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177882531713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio 242, Ancón -  Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7984"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"labymed@cwpanama.net","telephone":"227-5174       "},"id":"800792-1-494898-17","name":"Labymed S. A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMALINA AL 10 % CON FOSFATO \nFORMALINA NEUTRALIZADA AL 10% CON AMORTIGUADOR FOSFATO PARA USO EN PROCESADORES DE TEJIDOS  FICHA TÉCNICA 36466","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017788","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"125 TANQUES/5 GALONES FORMALINA  AL 10% CON FOSFATO  \r\nFORMALINA NEUTRALIZADA  AL 10% CON AMORTIGUADOR FOSFATO. PARA USO EN PROCESADORES DE TEJIDOS. FICHA TÉCNICA 36466","id":"1","quantity":125.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16250.63,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"800792-1-494898-17","name":"Labymed S. A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-03T10:00:00-05:00","maxExtentDate":"2021-03-03T10:00:00-05:00","startDate":"2021-02-23T14:10:15-05:00"},"title":"FORMALINA AL 10 % CON FOSFATO \nFORMALINA NEUTRALIZADA AL 10% CON AMORTIGUADOR FOSFATO PARA USO EN PROCESADORES DE TEJIDOS  FICHA TÉCNICA 36466","value":{"amount":16250.63,"currency":"PAB"}},"bids":{"details":[{"id":"3901173","date":"2021-03-03T09:49:53-05:00","status":"valid","items":[{"id":"1","description":"TANQUES/5 GALONES FORMALINA AL 10% CON FOSFATO\r\n\r\nMarca: Cancer\r\nFabricante: Cancer Diagnostics, INC. \r\nProcedencia: Estados Unidos\r\nCat: FX1000","classification":{"description":"TANQUES/5 GALONES FORMALINA AL 10% CON FOSFATO\r\n\r\nMarca: Cancer\r\nFabricante: Cancer Diagnostics, INC. \r\nProcedencia: Estados Unidos\r\nCat: FX1000","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1184.63,"currency":"PAB"}},"quantity":125}],"value":{"amount":1184,"currency":"PAB"},"tenderers":[{"id":"1925402","name":"Labymed S. A","ruc":"800792-1-494898-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177882531713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177882531713_202307280811","date":"2021-02-22T07:31:54.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:30:57-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058652531712_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058652531712","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 149 PARA  EL SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005865","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO (Pa) PARA 11 USUARIOS, POR UN PERIODO DE 12 MESES. LA ENTREGA Y RETIRO DE LOS DOSIMETROS SERA EN EL DEPARTAMENTO DE RADIOLOGIA. VER ADJUNTO (SOLICITUD DE COTIZACION).","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2434.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:24:42-05:00"},"title":"REQ. 149 PARA  EL SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO.","value":{"amount":2434.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058652531712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058652531712_202307280811","date":"2021-02-22T07:30:57.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:30:03-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259852531710_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259852531710","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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 ASEO\nSOL-010-21\nASEO Y MENSAJERIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025985","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Desinfectante con aroma para pisos aromalin floral/galón.\r\nDesodorante industrial neutralizador germicida, bactericida y virucida concentrado para uso hospitalario a base de amonio cuaternario 5.5% quinta generación \r\n","id":"1","quantity":400.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1796.0,"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":"2021-02-23T10:28:14-05:00"},"title":"INSUMOS DE ASEO\nSOL-010-21\nASEO Y MENSAJERIA","value":{"amount":1796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259852531710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259852531710_202307280756","date":"2021-02-22T07:30:03.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-04T11:31:51-05:00","id":"3904143","items":[{"classification":{"description":"Busulfan","id":"51111502","scheme":"UNSPSC"},"description":"Busulfan","id":"1","quantity":40.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":544.0,"currency":"PAB"}},{"date":"2021-03-04T11:31:51-05:00","id":"3904381","items":[{"classification":{"description":"Clorhidrato de doxorubicina","id":"51111711","scheme":"UNSPSC"},"description":"Clorhidrato de doxorubicina","id":"2","quantity":700.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":544.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:22:59-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259842531708_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259842531708","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"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS\nSF-126-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025984","items":[{"classification":{"description":"Busulfan","id":"51111502","scheme":"UNSPSC"},"description":"BUSULFANO 6 MG/ML. F.T. 12171","id":"1","quantity":40.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20800.0,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de doxorubicina","id":"51111711","scheme":"UNSPSC"},"description":"CLORHIDRATO DE DOXORUBICINA 10 MG. F.T. 10296","id":"2","quantity":700.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17038.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37838.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T09:20:57-05:00"},"title":"MEDICAMENTOS\nSF-126-21","value":{"amount":37838.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904143","date":"2021-02-26T09:09:30-05:00","status":"valid","items":[{"id":"1","description":"Busulfan","classification":{"description":"Busulfan","id":"51111502","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Clorhidrato de doxorubicina","classification":{"description":"Clorhidrato de doxorubicina","id":"51111711","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":520,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3904381","date":"2021-02-26T09:07:32-05:00","status":"valid","items":[{"id":"1","description":"Busulfan","classification":{"description":"Busulfan","id":"51111502","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Clorhidrato de doxorubicina","classification":{"description":"Clorhidrato de doxorubicina","id":"51111711","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"3904606","date":"2021-02-26T10:59:27-05:00","status":"disqualified","items":[{"id":"1","description":"Busulfan","classification":{"description":"Busulfan","id":"51111502","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40},{"id":"2","description":"Clorhidrato de doxorubicina","classification":{"description":"Clorhidrato de doxorubicina","id":"51111711","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.34,"currency":"PAB"}},"quantity":700}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259842531708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259842531708_202307280821","date":"2021-02-22T07:22:59.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T09:59:15-05:00","id":"3904162","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Reactivos de analizadores químicos","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1298.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:21:52-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259832531707_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259832531707","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 178-2021\nCM-119-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025983","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"ALBUMINA AUTOMATIZADA\r\n                     PRESENTACION: CAJA X 250 PBAS \r\n                     FICHA TECNICA: 33551\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"PROTEINA C REACTIVA VITROS\r\n                     PRESENTACION: CAJA X 90 PBAS \r\n                     FICHA TECNICA: 35372\r\n","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"FOSFORO VITROS\r\n                    PRESENTACION: CAJA X 300 PBAS\r\n                    FICHA TECNICA: 33549\r\n","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"MAGNESIO AUTOMATIZADO\r\n                     PRESENTACION: CAJA X 300PBAS\r\n                     FICHA TECNICA: 34306\r\n","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS\r\n                    PRESENTACION: CAJA X 300 PBAS\r\n                    FICHA TECNICA: 34291\r\n","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"FASFATASA ALCALINA VITROS CAJA \r\n                     FICHA TECNICA: 62646\r\n","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"AMONIO VITROS\r\n                   CAJA X 300 PBAS\r\n                   FICHA TECNICA:  62643\r\n","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CARBAMAZAPINA VITROS\r\n                    CAJA X 90PBAS\r\n                    FICHA TECNICA: 34341\r\n","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TEOFILINA VITROS\r\n                   CAJA X 90 PRUEBAS\r\n                   FICHA TECNICA: 34313\r\n","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"DIGOXINA VITROS\r\n                  CARTUCHO DE 18 SL  38523                    \r\n                  FICHA TECNICA: 34313\r\n","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"FENITOINA VITROS \r\n                  CAJA X 90 PRUEBAS\r\n                  FICHA TECNICA: 62647\r\n","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19340.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T10:08:38-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 178-2021\nCM-119-2021","value":{"amount":19340.2,"currency":"PAB"}},"bids":{"details":[{"id":"3904162","date":"2021-02-25T18:03:19-05:00","status":"valid","items":[{"id":"1","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":23},{"id":"5","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":12},{"id":"6","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.0,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Reactivos de analizadores químicos","classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.1,"currency":"PAB"}},"quantity":3}],"value":{"amount":1298,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259832531707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259832531707_202307280805","date":"2021-02-22T07:21:52.733-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T13:28:31-05:00","id":"3904364","items":[{"classification":{"description":"NOMBRE COMERCIAL: ENBREL 50 MG SOLUCION INYECTABLE EN JERINGA PRELLENADA \r\nELABORADO POR: PFIZER MANUFACTURING BELGIUM NV. ACONDICIONADOR: PFIZER\r\nMANUFACTURING BELGIUM N.V. DE BELGICA PARA: PFIZER EUROPE MA EEIG DE BELGICA\r\nPRECIO: LOCAL\r\nVIGENCIA DE LA ","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ENBREL 50 MG SOLUCION INYECTABLE EN JERINGA PRELLENADA \r\nELABORADO POR: PFIZER MANUFACTURING BELGIUM NV. ACONDICIONADOR: PFIZER\r\nMANUFACTURING BELGIUM N.V. DE BELGICA PARA: PFIZER EUROPE MA EEIG DE BELGICA\r\nPRECIO: LOCAL\r\nVIGENCIA DE LA ","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":303.15,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:20:32-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259822531706_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259822531706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"yani201908@hotmail.com","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"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":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES APROX. DEL AÑO 2021 DEL SERVICIO DE FARMACIA\nSF-107-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025982","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"50 VIALES DE ETANERCEPT 50 MG/ ML F.T.:  103703","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15157.5,"currency":"PAB"}}},{"classification":{"description":"Heparina sódica","id":"51131603","scheme":"UNSPSC"},"description":"500 VIALES DE HEPARINA 5000 UI/ ML ? 5 ML F.T.:  10062","id":"2","quantity":500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1025.0,"currency":"PAB"}}},{"classification":{"description":"Clorhidrato de ketamina","id":"51142934","scheme":"UNSPSC"},"description":"1,250 VIALES DE KETAMINA 50 MG/ ML F.T.:  10139","id":"3","quantity":1250.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}},{"classification":{"description":"Solución de cloruro sódico para irrigación","id":"51102714","scheme":"UNSPSC"},"description":"5,000 AMPOLLAS DE SODIO CLORURO SOLUCION HIPERTONICA 17 A 25% F.T.:  12099","id":"4","quantity":5000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32182.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T09:07:53-05:00"},"title":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES APROX. DEL AÑO 2021 DEL SERVICIO DE FARMACIA\nSF-107-21","value":{"amount":32182.5,"currency":"PAB"}},"bids":{"details":[{"id":"3904364","date":"2021-02-26T09:04:48-05:00","status":"valid","items":[{"id":"4","description":"Solución de cloruro sódico para irrigación","classification":{"description":"Solución de cloruro sódico para irrigación","id":"51102714","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"1","description":"NOMBRE COMERCIAL: ENBREL 50 MG SOLUCION INYECTABLE EN JERINGA PRELLENADA \r\nELABORADO POR: PFIZER MANUFACTURING BELGIUM NV. ACONDICIONADOR: PFIZER\r\nMANUFACTURING BELGIUM N.V. DE BELGICA PARA: PFIZER EUROPE MA EEIG DE BELGICA\r\nPRECIO: LOCAL\r\nVIGENCIA DE LA ","classification":{"description":"NOMBRE COMERCIAL: ENBREL 50 MG SOLUCION INYECTABLE EN JERINGA PRELLENADA \r\nELABORADO POR: PFIZER MANUFACTURING BELGIUM NV. ACONDICIONADOR: PFIZER\r\nMANUFACTURING BELGIUM N.V. DE BELGICA PARA: PFIZER EUROPE MA EEIG DE BELGICA\r\nPRECIO: LOCAL\r\nVIGENCIA DE LA ","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":303.15,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Heparina sódica","classification":{"description":"Heparina sódica","id":"51131603","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Clorhidrato de ketamina","classification":{"description":"Clorhidrato de ketamina","id":"51142934","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1250}],"value":{"amount":303,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259822531706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259822531706_202307280811","date":"2021-02-22T07:20:32.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:18:53-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259812531704_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259812531704","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 183-2021\nCM-118-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025981","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"COLESTEROL ARCHITECT/AEROSET\r\n                       PRESENTACION: 3,032 PR \r\n                       FICHA TECNICA: 60619\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TRANSAMINASAS OXALACETICA 2,750 PBAS\r\n                     PRESENTACION: DESDE 2750 -3,621 PRUEBAS \r\n                     FICHA TECNICA: 60639\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRUVICA ARCHITECT\r\n                    PRESENTACION: DESDE 2750 -3,621 PRUEBAS\r\n                    FICHA TECNICA: 60616\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"PROTEINAS TOTALES ARCHITECT/AEROSET\r\n                    PRESENTACION: 3,622 PR\r\n                    FICHA TECNICA: 60630\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CO2 ARCHITECT/AEROSET\r\n                      FICHA TECNICA: 62251\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL ARCHITECT/AEROS \r\n                       PRESENTACION:  2,000-2,750 PRUEBAS\r\n                       FICHA TECNICA: 60644\r\n","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CK ARCHITECT/AEROSET 3,631\r\n                     PRESENTACION: DESDE 5 X 250 PRUEBAS \r\n                     FICHA TECNICA: 60620\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27918.81,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T08:57:50-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 183-2021\nCM-118-2021","value":{"amount":27918.81,"currency":"PAB"}},"bids":{"details":[{"id":"3904426","date":"2021-02-26T09:30:08-05:00","status":"disqualified","items":[{"id":"1","description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CHOLESTEROL  F.T. 60619\r\nCatálogo: 7D62-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1606.96,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 7D81-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: ALEMANIA\r\nPres. 2750-3621 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"ASPARATE AMINOTRANSFERASE F.T 60639\r\nCatálogo: 7D81-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: ALEMANIA\r\nPres. 2750-3621 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}},"quantity":4},{"id":"3","description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"ACTIVATED ALANINE AMINOTRANSFERASE F.T 60616\r\nCatálogo: 8L92-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS\r\nPres. 2750\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1457.5,"currency":"PAB"}},"quantity":4},{"id":"4","description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"TOTAL PROTEIN F.T 60630\r\nCatálogo: 7D73-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIOS\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 3622 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1919.13,"currency":"PAB"}},"quantity":3},{"id":"5","description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CARBON DIOXIDE F.T 62251\r\nCatálogo: 3L80-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: ESTADOS UNIDOS / ALEMANIA\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"TOTAL BILIRUBIN\r\nCatálogo: 6L45-21\r\nMarca: Abbott\r\nFabricante: Abbott LABORATORIES\r\nPaís: Estados UNIDOS\r\nPres. 2750 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1214.58,"currency":"PAB"}},"quantity":3},{"id":"7","description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"CREATINE KINASE F.T 30620\r\nCatálogo: 7D63-22\r\nMarca: Abbott\r\nFabricante: Abbott GMBH\r\nPaís: Alemania \r\nPres. 1250 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":662.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":9113,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259812531704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259812531704_202307280805","date":"2021-02-22T07:18:53.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-22T07:13:46-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042332531702_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042332531702","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 6 CARRITOS PARA TRAPEAR","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004233","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARRITO PLÁSTICO DE TRAPEADO \r\nCON EXPRIMIDOR,\r\nDE 36 CUARTOS\r\nCON RUEDAS DE MATERIAL \r\nQUE NO MARCAN EL PISO O PAREDES\r\nPIEZAS DE METAL EN ACERO GALVANIZADO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:55:35-05:00"},"title":"COMPRA DE 6 CARRITOS PARA TRAPEAR","value":{"amount":234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042332531702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042332531702_202307280756","date":"2021-02-22T07:13:46.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:13:10-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259802531701_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259802531701","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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 ASEO\nSOL-010-21\nASEO Y MENSAJERIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025980","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"Desodorizadores en past.amb.p/baños\r\nDesodorante ambiental pastilla de fragancias  variadas de 1.5onz. mínimo con ganchos\r\n","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Desinfectante en aerosol \r\nDesinfectante en spray de 12onz \r\nDesinfectante concentrado en aerosol, COEF FENOLICO de 6% o ALKYL, DIMENTHY, BRNSOL, ETANOL.\r\n","id":"2","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"Desinfectante Aromático\r\nDesodorante ambiental en aerosol de 8onz, fragancias variadas que no contenga CFU u otros componentes que destruyan la capa de ozono y que neutralicen olores a comida, cigarrillo, humo y otros.\r\n","id":"3","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador sin Enjuague Neutral 7\r\nCajas de 4 galones\r\nLimpiador no alcalino, neutro con fragancia.\r\n","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1176.44,"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":"2021-02-23T10:27:15-05:00"},"title":"INSUMOS DE ASEO\nSOL-010-21\nASEO Y MENSAJERIA","value":{"amount":1176.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259802531701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259802531701_202307280756","date":"2021-02-22T07:13:10.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-22T07:11:26-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240982531700_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240982531700","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sketch@cableonda.net","telephone":"224-0843       "},"id":"62559-85-352511-54","name":"TAMIR, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINCION PAS JUEGO COMPLETO (INSUMOS  PATOLOGÍA/HISTOLOGÍA). REQ. 77","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024098","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCIÓN PAS JUEGO COMPLETO. VENCIMIENTO 12 MESES. F.T. 34386","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION GRAM (ARTISAN) KIT X 50 PRUEBAS. VENCIMIENTO MÍNIMO 12 MESES. F.T. 38432","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINTE BAAR DAKOCYTOMATION JUEGO X 100 PRUEBA. VENCIMIENTO 6 MESES. F.T. 38414","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCIÓN DE FIBRAS RETICULARES KIT X 100 PRUEBAS. VENCIMEINTO MÍNIMO 12 MESES. F.T. 39877","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION MASSON TRICHROME DAKOCYTOMATION VOL X 100PRUEBAS. VENCIMIENTO DE 6 A 18 MESES. F.T. 38418","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION PARA HONGOS O PNEUMOCYSTI. JUEGO POR 100 PRUEBAS. VENCIMIENTO 12 MESES. F.T. 38420","id":"6","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12733.0,"currency":"PAB"},"numberOfTenderers":2,"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.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."},{"id":"62559-85-352511-54","name":"TAMIR, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-04T10:00:00-05:00","maxExtentDate":"2021-03-04T10:00:00-05:00","startDate":"2021-02-24T11:17:36-05:00"},"title":"TINCION PAS JUEGO COMPLETO (INSUMOS  PATOLOGÍA/HISTOLOGÍA). REQ. 77","value":{"amount":12733.0,"currency":"PAB"}},"bids":{"details":[{"id":"3910751","date":"2021-03-04T09:42:27-05:00","status":"disqualified","items":[{"id":"1","description":"TINCIÓN PAS JUEGO COMPLETO. VENCIMIENTO 12 MESES. F.T. 34386","classification":{"description":"TINCIÓN PAS JUEGO COMPLETO. VENCIMIENTO 12 MESES. F.T. 34386","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1368.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"TINCION GRAM (ARTISAN) KIT X 50 PRUEBAS. VENCIMIENTO MÍNIMO 12 MESES. F.T. 38432","classification":{"description":"TINCION GRAM (ARTISAN) KIT X 50 PRUEBAS. VENCIMIENTO MÍNIMO 12 MESES. F.T. 38432","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":642.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"TINTE BAAR DAKOCYTOMATION JUEGO X 100 PRUEBA. VENCIMIENTO 6 MESES. F.T. 38414","classification":{"description":"TINTE BAAR DAKOCYTOMATION JUEGO X 100 PRUEBA. VENCIMIENTO 6 MESES. F.T. 38414","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1368.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"TINCIÓN DE FIBRAS RETICULARES KIT X 100 PRUEBAS. VENCIMEINTO MÍNIMO 12 MESES. F.T. 39877","classification":{"description":"TINCIÓN DE FIBRAS RETICULARES KIT X 100 PRUEBAS. VENCIMEINTO MÍNIMO 12 MESES. F.T. 39877","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1926.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"TINCION MASSON TRICHROME DAKOCYTOMATION VOL X 100PRUEBAS. VENCIMIENTO DE 6 A 18 MESES. F.T. 38418","classification":{"description":"TINCION MASSON TRICHROME DAKOCYTOMATION VOL X 100PRUEBAS. VENCIMIENTO DE 6 A 18 MESES. F.T. 38418","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"TINCION PARA HONGOS O PNEUMOCYSTI. JUEGO POR 100 PRUEBAS. VENCIMIENTO 12 MESES. F.T. 38420","classification":{"description":"TINCION PARA HONGOS O PNEUMOCYSTI. JUEGO POR 100 PRUEBAS. VENCIMIENTO 12 MESES. F.T. 38420","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1824.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8733,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]},{"id":"3910794","date":"2021-03-04T09:52:00-05:00","status":"disqualified","items":[{"id":"1","description":"Tincion pas juego completo. Cat. M1016460001\r\nMarca: MilliporeSigma\r\nPaís: USA","classification":{"description":"Tincion pas juego completo. Cat. M1016460001\r\nMarca: MilliporeSigma\r\nPaís: USA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1155.54,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Tincion de fibras reticulares, kit de 100 pruebas. Cat. 22-110-655\r\nMarca: Thermo Scientific\r\nPaís: USA","classification":{"description":"Tincion de fibras reticulares, kit de 100 pruebas. Cat. 22-110-655\r\nMarca: Thermo Scientific\r\nPaís: USA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.38,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":1854,"currency":"PAB"},"tenderers":[{"id":"1883354","name":"TAMIR, S.A.","ruc":"62559-85-352511-54"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240982531700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240982531700_202307280821","date":"2021-02-22T07:11:26.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-22T07:05:28-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042322531699_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042322531699","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TOLDA BLANCA RETRÁCTIL DE 10 X 30 PIES","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004232","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDA DE LONA EN COLOR BLANCO CON MEDIDAS DE 10 X 30 PIES\r\nCON EL LOGO DEL GOBIERNO NACIONAL CON EL NOMBRE DEL INSTITUTO NACIONAL DE LA MUJER EN AMBOS LADOS \r\n(ADELANTE Y ATRÁS) \r\nARTE SERÁ PROPORCIONADO POR \r\nDIRECCIÓN DE DESARROLLO HUMANO Y ECONÓMICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:54:22-05:00"},"title":"COMPRA DE TOLDA BLANCA RETRÁCTIL DE 10 X 30 PIES","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042322531699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042322531699_202307280805","date":"2021-02-22T07:05:28.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-22T06:56:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3977502531697_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3977502531697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN D ELA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBESARTAN  300 MG COMPRIMIDO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397750","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tIRBESARTAN 300 MG COMPRIMIDO","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-03-02T10:00:00-05:00","maxExtentDate":"2021-03-02T10:00:00-05:00","startDate":"2021-02-22T07:39:45-05:00"},"title":"IRBESARTAN  300 MG COMPRIMIDO","value":{"amount":40500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3977502531697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3977502531697_202307280811","date":"2021-02-22T06:56:31.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-22T06:42:16-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042312531696_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042312531696","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN EN LOS DIARIOS PANAMÁ AMÉRICA Y LA CRÍTICA EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004231","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, EN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, CELEBRADO EL 8 DE MARZO EN DIARIO, PANAMÁ AMÉRICA TAMAÑO 6 X 14, PÁGINA COMPLETA PROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN ARTE SERÁ PROPORCIONADO X RRPP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, EN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, CELEBRADO EL 8 DE MARZO EN DIARIO, LA CRÍTICA TAMAÑO 8 X 11, PÁGINA COMPLETA PROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN ARTE SERÁ PROPORCIONADO X RRPP","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3847.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:32:41-05:00"},"title":"PUBLICACIÓN DE ALOCUCIÓN EN LOS DIARIOS PANAMÁ AMÉRICA Y LA CRÍTICA EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","value":{"amount":3847.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042312531696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042312531696_202307280805","date":"2021-02-22T06:42:16.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-22T06:31:47-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042302531694_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042302531694","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN EN LOS DIARIOS, LA ESTRELLA Y EL SIGLO  EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004230","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, EN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, CELEBRADO EL 8 DE MARZO EN DIARIO, LA ESTRELLA TAMAÑO 6 X 21, PÁGINA ENTERA PROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN ARTE SERÁ PROPORCIONADO X RRPP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, EN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, CELEBRADO EL 8 DE MARZO EN DIARIO, EL SIGLO TAMAÑO 6 X 11, PÁGINA ENTERA PROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN ARTE SERÁ PROPORCIONADO X RRPP","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3298.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:53:02-05:00"},"title":"PUBLICACIÓN DE ALOCUCIÓN EN LOS DIARIOS, LA ESTRELLA Y EL SIGLO  EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","value":{"amount":3298.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042302531694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042302531694_202307280756","date":"2021-02-22T06:31:47.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-22T06:15:49-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042292531693_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042292531693","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO MI DIARIO EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004229","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, EN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, CELEBRADO EL 8 DE MARZO EN DIARIO, MI DIARIO TAMAÑO 6 X 11, PÁGINA COMPLETA PROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN ARTE SERÁ PROPORCIONADO X RRPP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T08:51:20-05:00"},"title":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO MI DIARIO EN EL MARCO DE LA CELEBRACIÓN DEL DÍA INTERNACIONAL DE LA MUJER CELEBRADO EL 8 DE MARZO.","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042292531693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042292531693_202307280756","date":"2021-02-22T06:15:49.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-21T19:58:02-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095822531691_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095822531691","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Guabito, Finca 41 Anexa, vía carretera Las Tablas"},"contactPoint":{"email":"bernabe.sierra@meduca.edu.pa","name":"Bernabe sierra ","telephone":"507-6669-9478"},"id":"38477","identifier":{"id":"38477","legalName":"Centro Educativo Finca 41 Guabito ","scheme":"PA-PRP"},"name":"Centro Educativo Finca 41 Guabito ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de limpieza, bioseguridad y recursos para el uso administrativo del centro educativo","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009582","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Hojas blancas 8 1/2 x 11","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"hojas blancas 8 1/2 x 14","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"cartulinas de colores blanca, verde, amarilla, rosada","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"papel manila normal","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"papel manila de colores ( verde, rojo, amarilla, azul )","id":"5","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"papel de construcción de colores","id":"6","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"galones de blanqueador","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"galones de desinfectante","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"gel alcoholado de 275 ml","id":"9","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol al 70 % de 16 onzas","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"Manómetro","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"escobas completas","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"trapeadores completos","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"atomizadores de 16 onzas","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"candados inoxidables de 60 mm","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"recogedores completos","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","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":"38477","name":"Centro Educativo Finca 41 Guabito "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-21T20:44:02-05:00"},"title":"Compra de materiales de limpieza, bioseguridad y recursos para el uso administrativo del centro educativo","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095822531691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095822531691_202307280805","date":"2021-02-21T19:58:02.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-21T19:43:37-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552942531690_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552942531690","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PELETIZADO PARA USO EN EL PROGRAMA PORCINO DE  LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055294","items":[{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"FARIPIG FASE 2 (BOLSA DE 25 KILOS CADA UNA)","id":"1","quantity":25.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-21T19:47:28-05:00"},"title":"COMPRA DE ALIMENTO PELETIZADO PARA USO EN EL PROGRAMA PORCINO DE  LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","value":{"amount":1375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552942531690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552942531690_202307280811","date":"2021-02-21T19:43:37.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-21T17:52:05-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552932531689_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552932531689","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arnoldo.candanedo@up.ac.pa","name":"Arnoldo Candanedo Guerra","telephone":"507-7729063"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE NITRÓGENO LÍQUIDO PARA USO EN LA CONGELACIÓN  DE SEMEN BOVINO EN EL PROGRAMA DE CRÍA Y CEBA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055293","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"NITRÓGENO LÍQUIDO","id":"1","quantity":500.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-21T17:54:49-05:00"},"title":"COMPRA DE NITRÓGENO LÍQUIDO PARA USO EN LA CONGELACIÓN  DE SEMEN BOVINO EN EL PROGRAMA DE CRÍA Y CEBA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":1475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552932531689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552932531689_202307280811","date":"2021-02-21T17:52:05.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-21T17:39:56-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552922531688_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552922531688","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noedith15@hotmail.com","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA PARA USO EN LA SECCIÓN DE TESORERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055292","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"BINDING CASE #51","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300 PAGINAS","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 105A","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"CARTUCHO DE CINTA S015337  EPSON","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 83A","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-21T17:44:10-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA PARA USO EN LA SECCIÓN DE TESORERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":856.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552922531688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552922531688_202307280805","date":"2021-02-21T17:39:56.27-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}