{"recordsCount":416646,"pages":8333,"page":1198,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1199","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1197","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:14:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895633034497_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895633034497","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LANCETA SOFTCLIX","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489563","items":[{"classification":{"description":"Lancetas","id":"41104102","scheme":"UNSPSC"},"description":"\tLANCETA SOFTCLIX","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-16T14:37:03-05:00"},"title":"LANCETA SOFTCLIX","value":{"amount":3768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895633034497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895633034497_202307270808","date":"2023-02-16T14:14:03.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-16T14:13:59-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543333034496_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543333034496","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo san Felipe calle 6ta  edificio casa de la moneda"},"contactPoint":{"email":"bmurillo@presidencia.gob.pa","name":"BETZABET MURILLO","telephone":"507-5279890"},"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":"Apoyo económico para la compra de un par de audífonos","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054333","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"Detalles: un par audífonos para ambos oído. adicional: garantia de 3 años, 30 batería para cada audífono por año por los tres años de garantía, molde auricular a la medida, seguimiento, programación y ajuste por 3 años   ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T10:11:42-05:00"},"title":"Apoyo económico para la compra de un par de audífonos","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543333034496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543333034496_202307270808","date":"2023-02-16T14:13:59.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T14:12:43-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0472333034494_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0472333034494","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS."},"contactPoint":{"email":"rogelio.garcia@meduca.gob.pa","name":"ROGELIO GARCIA","telephone":"507-9350557"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA MEJORAS DEL CENTRO EDUCATIVO PALO VERDE DE CAÑAZAS. DPTO DE MANTENIMIENTO DE LA DREV. PROGRAMA 2023.","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047233","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA VERDE MENTA PARA INTERIOR DE ALTA CALIDAD 100% ACRILICA NO AMPOLLE NI DESCARE RESISTENCIA AL ATAQUE DE HONGOS ALGAS .","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA BLANCA PARA EXTERIORES DE ALTA CALIDAD 100% ACRILICA QUE SE AMPOLLE NI DESCARE RESISTENTE AL ATAQUE DE HONGOS ALGAS.","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA AZUL COLOR BANDERA DE ACEITE ESMALTADA DE ALTA CALIDAD LIBRE DE MERCURIO Y PLOMO RESISTENTE A LOS RAYOS UV","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE COLOR NEGRO DE ACEITE ESMALTADA DE ALTA CALIDAD LIBRE DE MERCURIO PLOMO RESISTENTE A LOS RAYOS UV","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PINTAR","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"BROCHA DE 4\"","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"CINTA PARA PINTAR DE 1X60YD COLOR AZUL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"DILUYENTE AGUARRAS","id":"9","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"ESPATULA DE 4\"","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PERFIL ESMALTADO DE 12\" COLOR BLANCO","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"PERFIL TEE ESMALTADO DE 4\" COLOR BLANCO","id":"12","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"PERFIL TEE DE 2\" COLOR BLANCO","id":"13","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"ANGULO DE 10\" ESMALTADO COLOR BLANCO PARA CIELO RASO","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"LAMINA DE CIELO RASO DE YESO DE 2X2\"X7MM","id":"15","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"CLAVOS DE IMPACTO 3/4 DE 100 UNIDADES","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"TORNILLO 7/16 GALVANIZADO PUNTA BROCA DE 100 UNIDADES","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA ANTIRESBALANTE DEL 40CM DE ALTO TRAFICO","id":"18","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA","id":"19","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE CEMENTO GRIS","id":"20","quantity":14.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"LECHADA SIN ARENA DE 11.34KG","id":"21","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS LED 18 WATTS","id":"22","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 9W","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS PLANAS DE 2X2 DE 120W","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"FOTOCELDA DE 1000W 120V-3HILOS","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"ABANICO DE TECHO DE 562 DE BUENA CALIDAD","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE VINILO DE 3/4-66YD","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TAPA PARA TOMA CORRIENTE","id":"28","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"FERRETERIA COMPLETA PARA INODOROS","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2478.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T14:11:41-05:00"},"title":"COMPRA DE MATERIALES PARA MEJORAS DEL CENTRO EDUCATIVO PALO VERDE DE CAÑAZAS. DPTO DE MANTENIMIENTO DE LA DREV. PROGRAMA 2023.","value":{"amount":2478.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0472333034494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0472333034494_202307270808","date":"2023-02-16T14:12:43.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:12:35-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4895623034493_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895623034493","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION LIMPIADORA MULTIPROPOSITO PARA AUTOCLAVE","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489562","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION LIMPIADORA MULTIPROPOSITO PARA AUTOCLAVE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1946.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-16T14:55:40-05:00"},"title":"SOLUCION LIMPIADORA MULTIPROPOSITO PARA AUTOCLAVE","value":{"amount":1946.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895623034493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4895623034493_202307270808","date":"2023-02-16T14:12:35.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T14:12:34-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087403034492_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087403034492","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO COMPRIMIDO IRBERSATAN 300 MGT COMPRIMIDO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008740","items":[{"classification":{"description":"Irbesartán","id":"51121753","scheme":"UNSPSC"},"description":"IBERSARTAN 300 MG COMPRIMIDO FICHA TÉCNICA: 12177 INTERCAMBIALIDAD SI. MARCA:STEIN, FABRICANTE: LABORATORIOS STEIN S.A. PAIS: COSTA RICA, GARANTIA: NO MENOR DE 18 MESES ","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:38:28-05:00"},"title":"COMPRA DE MEDICAMENTO COMPRIMIDO IRBERSATAN 300 MGT COMPRIMIDO","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087403034492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087403034492_202307270808","date":"2023-02-16T14:12:34.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T14:11:14-05:00","id":"ocds-emvi6n-2023-0-07-0-04-CM-0472323034491_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0472323034491","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-728-3873"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CONSUMIBLES PARA EL DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA DE LA REGIONAL DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-07-0-04-CM-047232","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA GI-190 BK 0667C001AB CANON","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA G1-190 C 0668C001AB CANON","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS G1-190 M 0669C001AB CANON","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA G1-190 Y 0670C001AB CANON","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:29:23-05:00"},"title":"ADQUISICIÓN DE CONSUMIBLES PARA EL DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA DE LA REGIONAL DE CHIRIQUI","value":{"amount":251.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0472323034491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-04-CM-0472323034491_202307270808","date":"2023-02-16T14:11:14.3-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:11:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895613034490_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895613034490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEFROSCOPIO PERCUTANEO ADULTO. C.T.N.I. 40015.\n(1000892423-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489561","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"NEFROSCOPIO PERCUTANEO ADULTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":"2023-02-16T15:08:20-05:00"},"title":"NEFROSCOPIO PERCUTANEO ADULTO. C.T.N.I. 40015.\n(1000892423-08-106)","value":{"amount":14500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895613034490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895613034490_202307270808","date":"2023-02-16T14:11:03.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-02-16T14:10:35-05:00","id":"ocds-emvi6n-2023-1-31-0-06-CM-0112273034489_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0112273034489","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE PANTALLA","hasEnquiries":false,"id":"2023-1-31-0-06-CM-011227","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE PANTALLA LED PARA TRANSMISIÓN EN VIVO, PARA LA DRAMATIZACIÓN DE LA PASIÓN DE CRISTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T07:40:33-05:00"},"title":"SERVICIO DE ALQUILER DE PANTALLA","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0112273034489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-06-CM-0112273034489_202307270808","date":"2023-02-16T14:10:35.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-16T14:10:05-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0059043034488_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059043034488","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE UN VEHÍCULO DE EXTINCIÓN","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005904","items":[{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS CON CAPACIDAD DE CARGA DE 20,000 LIBRAS COMO MÍNIMO PARA VEHÍCULOS DE EXTINCIÓN DE INCENDIOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS CON CAPACIDAD DE CARGA DE 60,000 LIBRAS COMO  MÍNIMO PARA VEHÍCULO DE EXTINCIÓN DE INCENDIO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para camiones","id":"25172002","scheme":"UNSPSC"},"description":"MUELLE DE SUSPENSIÓN TRASERO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para camiones","id":"25172002","scheme":"UNSPSC"},"description":"TOPE O CAUCHO DE MUELLE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2320.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T10:03:35-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE UN VEHÍCULO DE EXTINCIÓN","value":{"amount":2320.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059043034488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0059043034488_202307270808","date":"2023-02-16T14:10:05.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-16T14:08:32-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0358263034487_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0358263034487","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 025 5 BOLSAS DE REEMPLAZADOR DE LECHE DE TERNERO","hasEnquiries":false,"id":"2023-0-10-0-09-CM-035826","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"BOLSAS  DE REEMPLAZO DE LECHE DE TERNEROS \r\nMARCA\tAURIMILK\r\nPAÍS ORIGEN\tPANAMA\r\nCASA PRODUCTORA\tCOOLECHE, S.A.\r\n","id":"1","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:50:53-05:00"},"title":"SB 025 5 BOLSAS DE REEMPLAZADOR DE LECHE DE TERNERO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0358263034487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0358263034487_202307270808","date":"2023-02-16T14:08:32.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:08:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895603034485_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895603034485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO.\nCTNI:61013  FICHA TECNICA:04001034","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489560","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL, CALIDAD EXTERNO P/MICROBIOLOGÍA.\r\nPROGRAMA DE CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA.\r\nPrograma anual o semestral. Envío de resultados a través del proveedor o pro- grama para envío de resultados vía correo\r\nelectrónico o internet. Compara","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":877.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T11:30:00-05:00","maxExtentDate":"2023-02-27T11:30:00-05:00","startDate":"2023-02-17T08:42:51-05:00"},"title":"CONTROL DE CALIDAD EXTERNO.\nCTNI:61013  FICHA TECNICA:04001034","value":{"amount":877.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895603034485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895603034485_202307270808","date":"2023-02-16T14:08:03.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-02-16T14:08:01-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0068973034484_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068973034484","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"bocas del toro"},"contactPoint":{"email":"kjossiel29@hotmail.com","name":"Mixila Samudio ","telephone":"507-68221806"},"id":"41724","identifier":{"id":"41724","legalName":"JUNTA COMUNAL DE FINCA LA 6 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA LA 6 ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RFTFD","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006897","mainProcurementCategory":"goods","minValue":{"amount":183.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41724","name":"JUNTA COMUNAL DE FINCA LA 6 "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RFTFD","value":{"amount":183.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068973034484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0068973034484_202307270808","date":"2023-02-16T14:08:01.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:06:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895593034482_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895593034482","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489559","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA\r\n","id":"1","quantity":2000.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T08:00:00-05:00","maxExtentDate":"2023-02-27T08:00:00-05:00","startDate":"2023-02-16T15:08:32-05:00"},"title":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895593034482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895593034482_202307270808","date":"2023-02-16T14:06:40.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:06:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895583034481_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895583034481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS. POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA), 20 MG/ML SOLUCIÓN, AMPOLLA, I.M., I.V.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489558","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA), 20 MG/ML SOLUCIÓN, AMPOLLA, I.M., I.V.","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-16T14:38:05-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA), 20 MG/ML SOLUCIÓN, AMPOLLA, I.M., I.V.","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895583034481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895583034481_202307270808","date":"2023-02-16T14:06:23.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-02-16T14:04:15-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0171843034478_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0171843034478","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"59 CAJAS PARA ARCHIVO.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017184","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJAS PARA ARCHIVO.","id":"1","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":328.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T12:47:56-05:00"},"title":"59 CAJAS PARA ARCHIVO.","value":{"amount":328.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0171843034478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0171843034478_202307270808","date":"2023-02-16T14:04:15.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:03:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895563034477_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895563034477","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCORTICOIDE O BETAMETASONA O PREDNISOLONA CON LIDOCAINA O BENZOCAINA, POMADA O UNGUENTO, TUBO CON APLICADOR, VIA RECTAL  FICHA TECNICA:104579","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489556","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCORTICOIDE O BETAMETASONA O PREDNISOLONA CON LIDOCAINA O BENZOCAINA, POMADA O UNGUENTO, TUBO CON APLICADOR, VIA RECTAL  FICHA TECNICA:104579","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T11:00:00-05:00","maxExtentDate":"2023-02-27T11:00:00-05:00","startDate":"2023-02-17T08:41:00-05:00"},"title":"HIDROCORTICOIDE O BETAMETASONA O PREDNISOLONA CON LIDOCAINA O BENZOCAINA, POMADA O UNGUENTO, TUBO CON APLICADOR, VIA RECTAL  FICHA TECNICA:104579","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895563034477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895563034477_202307270808","date":"2023-02-16T14:03:37.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:02:41-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4895553034476_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4895553034476","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0563"},"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":"SACOS DE CEMENTO GRIS\nSACO DE PIEDRA #4\nBARRAS DE ACERO CORRUGADO DE 3/8\" x 30'\nBARRAS DE ACERO CORRUGADO DE 1/2\" x 30'\nLAMINA DE PLYWOOD DE 4' X 8' x 1/4\nPIEZAS DE MADERA 2\" x 2\" x 8' PINOTEA","hasEnquiries":false,"id":"2023-1-10-0-15-CM-489555","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS DE USO GENERAL","id":"1","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras de encabezado","id":"30131705","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA #4","id":"2","quantity":150.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADO DE 3/8\" x 30'","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE ACERO CORRUGADO DE 1/2\" x 30'","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD DE 4' x 8' x 1/4","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA 2\" x 2\" x 8' PINOTEA","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVO DE ACERO DE 3\"","id":"7","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVO DE ALAMBRE DE 3\"","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras de encabezado","id":"30131705","scheme":"UNSPSC"},"description":"BALDOSA ANTIRRESBALANTE (MTS 2)","id":"9","quantity":23.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS (ESPAVE) PARA FORMALETA DE 12\" x 12\" x 10'","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 4\" x 20' SDR 41","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"SACO DE PEGAMENTO PARA BALDOSA (LECHADA)","id":"12","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1307.9,"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":"2023-03-01T08:03:10-05:00"},"title":"SACOS DE CEMENTO GRIS\nSACO DE PIEDRA #4\nBARRAS DE ACERO CORRUGADO DE 3/8\" x 30'\nBARRAS DE ACERO CORRUGADO DE 1/2\" x 30'\nLAMINA DE PLYWOOD DE 4' X 8' x 1/4\nPIEZAS DE MADERA 2\" x 2\" x 8' PINOTEA","value":{"amount":1307.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4895553034476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4895553034476_202307270808","date":"2023-02-16T14:02:41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-16T14:02:33-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0097913034475_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097913034475","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 UNIDADES DE CAJAS CASH DRAWER, BLACK DE 5 DIVISIONES","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009791","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"CAJAS CASH DRAWER, BLACK DE 5 DIVISIONES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:14:13-05:00"},"title":"3 UNIDADES DE CAJAS CASH DRAWER, BLACK DE 5 DIVISIONES","value":{"amount":294.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0097913034475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0097913034475_202307270808","date":"2023-02-16T14:02:33.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-02-16T14:01:53-05:00","id":"ocds-emvi6n-2023-1-08-0-05-CM-0340563034473_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0340563034473","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Forestal"},"contactPoint":{"email":"llyons@miambiente.gob.pa","name":"LUZMILA LYONS G","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del Centro Artesanal en la comunidad de Puerto Lara, Comarca Emberá Wounaan.","hasEnquiries":false,"id":"2023-1-08-0-05-CM-034056","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del Centro Artesanal en la Comunidad de Puerto Lara, Comarcar Emberá Wounaan.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-16T14:01:53-05:00"},"title":"Suministro de materiales, herramientas, mano de obra y transporte necesarios para la construcción del Centro Artesanal en la comunidad de Puerto Lara, Comarca Emberá Wounaan.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0340563034473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-05-CM-0340563034473_202307270808","date":"2023-02-16T14:01:53.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T14:01:34-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4895543034472_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4895543034472","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM, 60 MG, CAPSULAS O COMPRIMIDO, VIA ORAL","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489554","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM, 60 MG, CAPSULAS O COMPRIMIDO, VIA ORAL","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-16T14:33:21-05:00"},"title":"DILTIAZEM, 60 MG, CAPSULAS O COMPRIMIDO, VIA ORAL","value":{"amount":3420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4895543034472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4895543034472_202307270808","date":"2023-02-16T14:01:34.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-02-16T14:01:06-05:00","id":"ocds-emvi6n-2022-0-16-0-15-SB-0191883034471_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-16-0-15-SB-0191883034471","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"racastillo@mef.gob.pa","name":"Ricardo Castillo","telephone":"507-5113482"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta Publica del Lote FA02-88, ubicado Farfan,Veracruz, distrito de Arraijan, Porvincia de PanamaOeste, Valor Estimado de  B/.152,480.88, Valor de Inicio de Oferta  de B/. 152,480.88.","hasEnquiries":false,"id":"2022-0-16-0-15-SB-019188","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta en Subasta Publica del Lote FA02-88, Area de 665.71 M2, ubicado en Farfan ,Veracruz, distrito de Arraijan, Provincia de PanamaOeste, Valor Estimado B/. 152,480.88, Valor de Inicio de Oferta (Puja y Repuja) B/. 152,480.88.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":152480.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":68,"endDate":"2023-04-26T12:00:00-05:00","maxExtentDate":"2023-04-26T12:00:00-05:00","startDate":"2023-02-16T14:01:06-05:00"},"title":"Venta en Subasta Publica del Lote FA02-88, ubicado Farfan,Veracruz, distrito de Arraijan, Porvincia de PanamaOeste, Valor Estimado de  B/.152,480.88, Valor de Inicio de Oferta  de B/. 152,480.88.","value":{"amount":152480.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2022-0-16-0-15-SB-0191883034471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-16-0-15-SB-0191883034471_202307270808","date":"2023-02-16T14:01:06.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T14:57:16-05:00","id":"4597133","items":[{"classification":{"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 70 MM ADULTO, NIÑO (GRANDE) F.T.: 21930","id":"42221512","scheme":"UNSPSC"},"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 70 MM ADULTO, NIÑO (GRANDE) F.T.: 21930","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}}},{"classification":{"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 90 MM ADULTO NIÑO (GRANDE) F.T.: 21930","id":"42221512","scheme":"UNSPSC"},"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 90 MM ADULTO NIÑO (GRANDE) F.T.: 21930","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1130-577-116240-24","name":"Medi-Lab, S. A."}],"value":{"amount":56.06,"currency":"PAB"}},{"date":"2023-03-30T14:57:16-05:00","id":"4597160","items":[{"classification":{"description":"ELECTRODO STANDARD PARA MONITORIZACIÓN DEL INDICE BIESPECTRAL (BIS)\r\nCATÁLOGO: 186-0106\r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN / CELESTICA ELECTRONICS (S) PTE. LTD. \r\nPAIS DE ORIGEN: SINGAPORE / EUA\r\nPAIS DE PROCEDENCIA: EUA","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO STANDARD PARA MONITORIZACIÓN DEL INDICE BIESPECTRAL (BIS)\r\nCATÁLOGO: 186-0106\r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN / CELESTICA ELECTRONICS (S) PTE. LTD. \r\nPAIS DE ORIGEN: SINGAPORE / EUA\r\nPAIS DE PROCEDENCIA: EUA","id":"6","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":56.06,"currency":"PAB"}},{"date":"2023-03-30T14:57:16-05:00","id":"4597527","items":[{"classification":{"description":"STIMUPLEX ULTRA \r\n4892505-04","id":"42142530","scheme":"UNSPSC"},"description":"STIMUPLEX ULTRA \r\n4892505-04","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.19,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":56.06,"currency":"PAB"}},{"date":"2023-03-30T14:57:16-05:00","id":"4597666","items":[{"classification":{"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE CON BOLSA DE 1 LITRO F.T.: 29209\r\nMARCA: MEDLINE\r\n\r\nCASA PRODUCTORA: PRODUCTOS MEDLINE S.A. DE C.V. / MEDLINE \r\nINDUSTRIES LP.\r\nPAÍS DE ORIGEN: MEXICO\r\nCATALOGO: DYNJAP9840","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE CON BOLSA DE 1 LITRO F.T.: 29209\r\nMARCA: MEDLINE\r\n\r\nCASA PRODUCTORA: PRODUCTOS MEDLINE S.A. DE C.V. / MEDLINE \r\nINDUSTRIES LP.\r\nPAÍS DE ORIGEN: MEXICO\r\nCATALOGO: DYNJAP9840","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"}],"value":{"amount":56.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:59:38-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337513034470_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337513034470","parties":[{"contactPoint":{"email":"medilab@cwpanama.net","telephone":"507-2259872"},"id":"1130-577-116240-24","name":"Medi-Lab, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  016-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033751","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 70 MM ADULTO, NIÑO (GRANDE)   F.T.: 21930","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CANULA OROFARINGEA TIPO BERMAN 80 MM   F.T.: 21930","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 90 MM ADULTO NIÑO (GRANDE)   F.T.: 21930","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE CON BOLSA DE 1 LITRO   F.T.: 29209","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO NEONATAL PARA ANESTESIA   F.T.: 22998","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":638.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO STANDARD PARA MONITORIZACIÓN DEL INDICE BIESPECTRAL  (BIS)  F.T.: 25562","id":"6","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2310.0,"currency":"PAB"}}},{"classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"description":"AGUJA PARA LOCALIZACIÓN Y BLOQUEO DE NERVIO PERIFERICO CON REFLECTORES ECOGENICOS TAMAÑO 21G X 100 MM (4\")   F.T.: 106935","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":283.8,"currency":"PAB"}}},{"classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"description":"AGUJA PARA LOCALIZACIÓN Y BLOQUEO DE NERVIO PERIFERICO CON REFLECTORES ECOGENICOS  TAMAÑO 22G X 50 MM (2\")   F.T.: 106935","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":851.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTROS DE BACTERIA DESECCHABLES CAJA /50    F.T.: 102100-ACC","id":"9","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1410.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO    F.T.: 102230","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1025.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25706.6,"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":"1130-577-116240-24","name":"Medi-Lab, S. A."},{"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-17T12:55:06-05:00"},"title":"INSUMOS MÉDICOS PARA EL SALÓN DE OPERACIONES DESCRITOS EN LA SOLICITUD DE BIENES Y SERVICIOS N°  016-2023","value":{"amount":25706.6,"currency":"PAB"}},"bids":{"details":[{"id":"4597160","date":"2023-02-27T16:52:15-05:00","status":"valid","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"ELECTRODO STANDARD PARA MONITORIZACIÓN DEL INDICE BIESPECTRAL (BIS)\r\nCATÁLOGO: 186-0106\r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN / CELESTICA ELECTRONICS (S) PTE. LTD. \r\nPAIS DE ORIGEN: SINGAPORE / EUA\r\nPAIS DE PROCEDENCIA: EUA","classification":{"description":"ELECTRODO STANDARD PARA MONITORIZACIÓN DEL INDICE BIESPECTRAL (BIS)\r\nCATÁLOGO: 186-0106\r\nMARCA: COVIDIEN?\r\nFABRICANTE: COVIDIEN / CELESTICA ELECTRONICS (S) PTE. LTD. \r\nPAIS DE ORIGEN: SINGAPORE / EUA\r\nPAIS DE PROCEDENCIA: EUA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.8,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"10","description":"Bandejas de uso general","classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4597133","date":"2023-02-27T16:01:21-05:00","status":"valid","items":[{"id":"1","description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 70 MM ADULTO, NIÑO (GRANDE) F.T.: 21930","classification":{"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 70 MM ADULTO, NIÑO (GRANDE) F.T.: 21930","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 90 MM ADULTO NIÑO (GRANDE) F.T.: 21930","classification":{"description":"CANULA OROFARINGEA TIPO BERMAN TAMAÑO 90 MM ADULTO NIÑO (GRANDE) F.T.: 21930","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"10","description":"Bandejas de uso general","classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87579","name":"Medi-Lab, S. A.","ruc":"1130-577-116240-24"}]},{"id":"4597666","date":"2023-02-28T10:27:49-05:00","status":"valid","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE CON BOLSA DE 1 LITRO F.T.: 29209\r\nMARCA: MEDLINE\r\n\r\nCASA PRODUCTORA: PRODUCTOS MEDLINE S.A. DE C.V. / MEDLINE \r\nINDUSTRIES LP.\r\nPAÍS DE ORIGEN: MEXICO\r\nCATALOGO: DYNJAP9840","classification":{"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE CON BOLSA DE 1 LITRO F.T.: 29209\r\nMARCA: MEDLINE\r\n\r\nCASA PRODUCTORA: PRODUCTOS MEDLINE S.A. DE C.V. / MEDLINE \r\nINDUSTRIES LP.\r\nPAÍS DE ORIGEN: MEXICO\r\nCATALOGO: DYNJAP9840","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"10","description":"Bandejas de uso general","classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]},{"id":"4597149","date":"2023-02-27T16:37:42-05:00","status":"disqualified","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"10","description":"Bandejas de uso general","classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4597527","date":"2023-02-28T09:54:46-05:00","status":"valid","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"7","description":"Agujas de tratamiento diagnóstico","classification":{"description":"Agujas de tratamiento diagnóstico","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"STIMUPLEX ULTRA \r\n4892505-04","classification":{"description":"STIMUPLEX ULTRA \r\n4892505-04","id":"42142530","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.19,"currency":"PAB"}},"quantity":60},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"10","description":"Bandejas de uso general","classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337513034470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337513034470_202307270808","date":"2023-02-16T13:59:38.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:58:30-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216513034468_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216513034468","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL."},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AZUL PATENTE V\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama. FICHA TÉCNICA: 106045","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021651","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AZUL PATENTE V\r\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama.\r\nCARACTERÍSTICAS Y ESPECIFICACIONES TÉCNICAS:\r\n1. Componentes:\r\n1.1. Azul patente V (sal sódica) 50 mg.\r\n1.2. Clorur","id":"1","quantity":250.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":17,"endDate":"2023-03-07T09:00:00-05:00","maxExtentDate":"2023-03-07T09:00:00-05:00","startDate":"2023-02-17T10:52:10-05:00"},"title":"AZUL PATENTE V\nDESCRIPCIÓN: Es un colorante que se utiliza para la identificación del ganglio centinela en el carcinoma invasivo de mama. FICHA TÉCNICA: 106045","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216513034468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216513034468_202307270808","date":"2023-02-16T13:58:30.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:56:32-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4895533034467_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4895533034467","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000887654.06.01\nJUEGO DE CICLO COMPLETO DE ESTERILIZACIONPARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-489553","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIONPARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO\r\nCAPACIDAD DE 100LT","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28650.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-23T12:38:37-05:00"},"title":"SOLICITUD 1000887654.06.01\nJUEGO DE CICLO COMPLETO DE ESTERILIZACIONPARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO","value":{"amount":28650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4895533034467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4895533034467_202307270808","date":"2023-02-16T13:56:32.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-28T14:40:38-05:00","id":"4606959","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2398.11,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":17398.11,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:56:26-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255843034466_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255843034466","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF ELEFANTE BLANCO PISO No.1 SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN 23-0814; LENTES FICHA TECNICA 101697: R/1-DIAMETRO 4MM LONGITUD 18CM ÁNGULO 0º; R/2-DIÁMETRO 3MM LONGITUD 14CM ÁNGULO 0º; R/3- DIÁMETRO 4MM LONGITUD 18CM ÁNGULO 30º.. VER MAS DETALLES","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025584","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIÁMETRO 4MM LONGITUD 18CM ÁNGULO 0º 101697","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIÁMETRO 3MM LONGITUD 14CM ÁNGULO 0º 101697","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIÁMETRO 4MM LONGITUD 18CM ÁNGULO 30º 101697","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIAMETRO DE 3MM. LONGITUD DE 14CM, ANGULO 30° 101697","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIAMETRO 4MM LONGITUD 18CM ANGULO 70° 101697  ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIAMETRO DE 3MM. LONGITUD DE 14CM, ANGULO 70° 101697","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE DIAMETRO DE 5.8MM LONGITUD DE 19CM ANGULO 70° 101697","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49592.44,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-08T09:00:00-05:00","maxExtentDate":"2023-03-08T09:00:00-05:00","startDate":"2023-02-28T15:12:15-05:00"},"title":"REQUISICIÓN 23-0814; LENTES FICHA TECNICA 101697: R/1-DIAMETRO 4MM LONGITUD 18CM ÁNGULO 0º; R/2-DIÁMETRO 3MM LONGITUD 14CM ÁNGULO 0º; R/3- DIÁMETRO 4MM LONGITUD 18CM ÁNGULO 30º.. VER MAS DETALLES","value":{"amount":49592.44,"currency":"PAB"}},"bids":{"details":[{"id":"4606959","date":"2023-03-08T08:04:14-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2398.11,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":17398,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255843034466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255843034466_202307270808","date":"2023-02-16T13:56:26.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T13:55:03-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522873034463_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522873034463","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján, Juan Demóstenes Arosemena, frente a los bomberos"},"contactPoint":{"email":"prisbernal@hotmail.com","name":"Priscilla Esther Murillo Bernal ","telephone":"507-62216026"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de equipos de cocina y cafetería para personal docente, administrativo y estudiantes del Centro Educativo Nuevo Arraiján","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052287","items":[{"classification":{"description":"Vitrinas","id":"56101705","scheme":"UNSPSC"},"description":"VITRINA DE 26 PULGADAS\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tostadores de uso comercial","id":"48101525","scheme":"UNSPSC"},"description":"TOSTADOR DE PLANCHA PARA EMPAREDADO\t\t\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"CAFETERA DE 60 TAZAS ELÉCTRICA, ACERO INOXIDABLE\t\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores de línea eléctrica","id":"20142201","scheme":"UNSPSC"},"description":"PLANCHA ELÉCTRICA DE 36\"\t\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas de baño María de uso comercial","id":"48101501","scheme":"UNSPSC"},"description":"BAÑO DE MARÍA DE 6 BANDEJAS ELÉCTRICA Y DE GAS\t\t\t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"REFRIGERADOR DE REFRESCO CON PANTALLA\t\t\t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5247.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:20:18-05:00"},"title":"Adquisición de equipos de cocina y cafetería para personal docente, administrativo y estudiantes del Centro Educativo Nuevo Arraiján","value":{"amount":5247.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522873034463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522873034463_202307270808","date":"2023-02-16T13:55:03.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:55:00-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4895523034462_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895523034462","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, calle principal"},"contactPoint":{"email":"catguerra@css.gob.pa","name":"CATALINA GUERRA GUERRA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de pañal de adulto desechable.  Ficha Técnica 02000040 C.T.N.I.: 102300","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489552","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"Pañal de adulto desechable. Ficha Técnica 02000040 C.T.N.I.: 102300","id":"1","quantity":8280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3477.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-27T09:00:00-05:00","maxExtentDate":"2023-02-27T09:00:00-05:00","startDate":"2023-02-17T10:05:48-05:00"},"title":"Suministro de pañal de adulto desechable.  Ficha Técnica 02000040 C.T.N.I.: 102300","value":{"amount":3477.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895523034462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4895523034462_202307270808","date":"2023-02-16T13:55:00.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-16T13:54:55-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543323034461_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543323034461","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda."},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279890"},"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":"Compra de CD-R de 700mb que serán utilizados por los departamentos del Ministerio de la Presidencia y Servicio de Protección Institucional S.P.I. hasta agotar existencia.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054332","items":[{"classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"description":"700 unidades de CD-R de 700 MB","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T14:58:16-05:00"},"title":"Compra de CD-R de 700mb que serán utilizados por los departamentos del Ministerio de la Presidencia y Servicio de Protección Institucional S.P.I. hasta agotar existencia.","value":{"amount":273.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543323034461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543323034461_202307270808","date":"2023-02-16T13:54:55.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-16T13:54:50-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0081813034460_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0081813034460","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos y Mano de obra para el Hyundai Santa Fé con placa # 893051, motor: D4EB8692013, Chasis: KMHSG81WP9U455565, de uso en la provincial de Panamá.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008181","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Disco de Clucth genérico","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Plato de Clutch, genérico","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Balinera de Clutch, ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Rectificación de la Volante.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de Obra por reemplazo de kit de clucth.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"servicio de Grúa.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":739.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:28:20-05:00"},"title":"Suministro de repuestos y Mano de obra para el Hyundai Santa Fé con placa # 893051, motor: D4EB8692013, Chasis: KMHSG81WP9U455565, de uso en la provincial de Panamá.","value":{"amount":739.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0081813034460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0081813034460_202307270808","date":"2023-02-16T13:54:50.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:54:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255833034459_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255833034459","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0042 *PARCHE HEMOSTATICO DE CELULOSA OXIDADA TRILISINA Y POLIETILENGLICOL. TAMAÑO: . 5CM X 10 CM.\t\nFICHA: 106453","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025583","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARCHE HEMOSTATICO DE CELULOSA OXIDADA TRILISINA Y POLIETILENGLICOL. TAMAÑO: . 5CM X 10 CM. FICHA: 106453","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:33:53-05:00"},"title":"REQ. 23-0042 *PARCHE HEMOSTATICO DE CELULOSA OXIDADA TRILISINA Y POLIETILENGLICOL. TAMAÑO: . 5CM X 10 CM.\t\nFICHA: 106453","value":{"amount":4620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255833034459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255833034459_202307270808","date":"2023-02-16T13:54:47.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:54:44-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337503034458_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337503034458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","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":"PARA LA COMPRA DE FORMULAS DEL SERVICIO DE NUTRICION Y DIETETICA PED 272-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033750","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ELEMENTAL PARA EL TRATAMIENTO DE ALERGIAS","id":"1","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T10:14:54-05:00"},"title":"PARA LA COMPRA DE FORMULAS DEL SERVICIO DE NUTRICION Y DIETETICA PED 272-2023","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337503034458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337503034458_202307270808","date":"2023-02-16T13:54:44.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:52:34-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4895513034455_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895513034455","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2%","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489551","items":[{"classification":{"description":"Pastas o kits de odontología preventiva","id":"42151909","scheme":"UNSPSC"},"description":"PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2%","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-16T14:40:53-05:00"},"title":"PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2%","value":{"amount":487.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4895513034455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4895513034455_202307270808","date":"2023-02-16T13:52:34.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-16T13:50:41-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0151763034454_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151763034454","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE (2) DOS BOMBAS DE FUMIGAR/ TIPO MOCHILA, PULVERIZADOR MANUAL, LIGERA Y ERGONÓMICA, NO REQUIERE HERRAMIENTAS, FACIL MANTENIMIENTO, VERSATIL Y RESISTENTE, CAPACIDAD DE 20L","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015176","items":[{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"SUMINISTRO DE (2) DOS BOMBAS DE FUMIGAR/ TIPO MOCHILA, PULVERIZADOR MANUAL, LIGERA Y ERGONÓMICA, NO REQUIERE HERRAMIENTAS, FACIL MANTENIMIENTO, VERSATIL Y RESISTENTE, CAPACIDAD DE 20L","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T20:27:25-05:00"},"title":"SUMINISTRO DE (2) DOS BOMBAS DE FUMIGAR/ TIPO MOCHILA, PULVERIZADOR MANUAL, LIGERA Y ERGONÓMICA, NO REQUIERE HERRAMIENTAS, FACIL MANTENIMIENTO, VERSATIL Y RESISTENTE, CAPACIDAD DE 20L","value":{"amount":75.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151763034454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0151763034454_202307270808","date":"2023-02-16T13:50:41.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T13:50:12-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493153034453_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493153034453","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pacora, Ave. La Arboleda"},"contactPoint":{"email":"terry25_p@yahoo.com","name":"Teresa Del Carmen Paredes pulido ","telephone":"507-62334736"},"id":"40133","identifier":{"id":"40133","legalName":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","scheme":"PA-PRP"},"name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y limpieza de los aires acondicionados del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049315","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 9,000 BTU mini Split y recarga de gas de equipo si así lo necesita  ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 12,000 BTU mini Split y recarga de gas de equipo si así lo necesita","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 18,000 BTU mini Split y recarga de gas de equipo si así lo necesita","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 24,000 BTU mini Split y recarga de gas de equipo si así lo necesita","id":"4","quantity":203.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 36,000 BTU tipo piso techo y recarga de gas de equipo si así lo necesita","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y Mantenimiento de aire acondicionado de 48,000 BTU tipo piso techo y recarga de gas de equipo si así lo necesita","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de aire central de 5 toneladas y recarga de gas de equipo si asi lo necesita","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de aire central de 10 toneladas y recarga de gas de equipo si así lo necesita","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de aire central de 20 toneladas y recarga de gas de equipo si así lo necesita","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40133","name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:20:33-05:00"},"title":"Mantenimiento y limpieza de los aires acondicionados del plantel.","value":{"amount":9335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493153034453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493153034453_202307270808","date":"2023-02-16T13:50:12.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:49:47-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081543034452_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081543034452","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":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 121 PARA LA COMPRA DE INSUMOS PARA LABORATORIO","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008154","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 TUBOS CON GEL. F.T.:35632.TAMAÑO:DE 13 X 75 ML","id":"1","quantity":180.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 TUBO CON EDTA K2. F.T..36694. VOLUMEN DE 6ML","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2% O 3.8%, DE 1.8,2.5,3.0 ML, 5 ML. F.T.:34927.VOLUMEN DE 1.8 A 3.0 ML.","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6208.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T14:14:33-05:00"},"title":"REQ. 121 PARA LA COMPRA DE INSUMOS PARA LABORATORIO","value":{"amount":6208.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081543034452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081543034452_202307270808","date":"2023-02-16T13:49:47.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:49:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895493034450_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895493034450","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPANOLOL CLORHIDRATO, 10MG, TAB. \nCTNI:10545      FICHA TECNICA:2300000088","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489549","items":[{"classification":{"description":"Clorhidrato de propanolol","id":"51151812","scheme":"UNSPSC"},"description":"PROPANOLOL CLORHIDRATO, 10MG, TAB. \r\nCTNI:10545      FICHA TECNICA:2300000088","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T11:30:00-05:00","maxExtentDate":"2023-02-27T11:30:00-05:00","startDate":"2023-02-17T08:14:22-05:00"},"title":"PROPANOLOL CLORHIDRATO, 10MG, TAB. \nCTNI:10545      FICHA TECNICA:2300000088","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895493034450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895493034450_202307270808","date":"2023-02-16T13:49:10.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-16T13:48:28-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0736323034448_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736323034448","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"resher.alvarado@up.ac.pa","name":"Resher Alvarado","telephone":"507-5235730"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAN PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073632","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE","id":"1","quantity":2463.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOÑA","id":"2","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T13:01:19-05:00"},"title":"SUMINISTRO DE PAN PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS.","value":{"amount":9999.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736323034448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0736323034448_202307270808","date":"2023-02-16T13:48:28.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-14T15:32:08-05:00","id":"4597234","items":[{"classification":{"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA INCLUYE: 1. TUBO CORRUGADO DE 72´´ 2. CODO CON TOMA DE GAS 3. TUBO DE VENTILACION MANUAL DE 36´´ 4. BOLSA DE 3 LITROS DE LATEX 5. CONECTOR DEL BRAZO ABS 6.LÍNEA DE TOMA DE GAS DE 10 PIE F.T 43358","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA INCLUYE: 1. TUBO CORRUGADO DE 72´´ 2. CODO CON TOMA DE GAS 3. TUBO DE VENTILACION MANUAL DE 36´´ 4. BOLSA DE 3 LITROS DE LATEX 5. CONECTOR DEL BRAZO ABS 6.LÍNEA DE TOMA DE GAS DE 10 PIE F.T 43358","id":"1","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1932.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":21.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:46:28-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0134783034447_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134783034447","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA \n-FICHA TÉCNICA: 43358. REQ.081","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013478","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA INCLUYE: 1. TUBO CORRUGADO DE 72´´\r\n2.\tCODO CON TOMA DE GAS\r\n3.\tTUBO DE VENTILACION MANUAL DE 36´´\r\n4.\tBOLSA DE 3 LITROS DE LATEX\r\n5.\tCONECTOR DEL BRAZO ABS\r\n6.LÍNEA DE TOMA DE GAS DE 10 PIE F.T 43358","id":"1","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29211.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T15:50:58-05:00"},"title":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA \n-FICHA TÉCNICA: 43358. REQ.081","value":{"amount":29211.0,"currency":"PAB"}},"bids":{"details":[{"id":"4597234","date":"2023-02-28T09:13:02-05:00","status":"valid","items":[{"id":"1","description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA INCLUYE: 1. TUBO CORRUGADO DE 72´´ 2. CODO CON TOMA DE GAS 3. TUBO DE VENTILACION MANUAL DE 36´´ 4. BOLSA DE 3 LITROS DE LATEX 5. CONECTOR DEL BRAZO ABS 6.LÍNEA DE TOMA DE GAS DE 10 PIE F.T 43358","classification":{"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA INCLUYE: 1. TUBO CORRUGADO DE 72´´ 2. CODO CON TOMA DE GAS 3. TUBO DE VENTILACION MANUAL DE 36´´ 4. BOLSA DE 3 LITROS DE LATEX 5. CONECTOR DEL BRAZO ABS 6.LÍNEA DE TOMA DE GAS DE 10 PIE F.T 43358","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1932.0,"currency":"PAB"}},"quantity":1300}],"value":{"amount":1932,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134783034447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0134783034447_202307270808","date":"2023-02-16T13:46:28.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-02-16T13:46:25-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0146563034446_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146563034446","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"TALLERES DE PIÑATERIA"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512/13/74"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA ACRÍLICA, BROCHAS, ROLLOS DE PAPEL BRILLANTE, TIJERAS PARA CORTE DE CARTÓN Y OTROS","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014656","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pinturas acrílicas las cuales se deben despachar\r\nde la siguiente manera: un galón de cada color:\r\nRojo, blanco, negro, gris, rosado, naranja, verde,\r\nfiusha,turquesa, morado, celeste, azul, verde\r\ncaña, verde puro","id":"1","quantity":14.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de pintar superficies planas se debe\r\ndespachar de la siguiente manera: 22 unidades\r\nde tamaño de 1 pulgada y 12 unidades de\r\ntamaño de 2 pulgadas","id":"2","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"Papel brillante en el cual se se debe despachar\r\nde la siguiente manera: dos rollos de color\r\ndorado, dos rollo de color rosado, un rollo verde y\r\nun rollo azul","id":"3","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinceles de utilidad","id":"60121228","scheme":"UNSPSC"},"description":"pinceles para pintura acrílica de brocha plana con\r\ncerdas resistentes, las mismas se debe entregar\r\nuna docena de cada tamaño las cuales son:\r\nNo.1, No.2, No.3, No.4, No.5, No. 6, No 10 y No.\r\n12","id":"4","quantity":8.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de fumista","id":"27111519","scheme":"UNSPSC"},"description":"tijera de corte profesional de acero de alto\r\ncontenido de carbono con medidas de 9 x 3.4 x\r\n0.86 pulgadas, para talleres de piñateria de uso\r\nde corte de cartón, tela, etc..","id":"5","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":889.49,"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":"2023-03-09T12:10:19-05:00"},"title":"PINTURA ACRÍLICA, BROCHAS, ROLLOS DE PAPEL BRILLANTE, TIJERAS PARA CORTE DE CARTÓN Y OTROS","value":{"amount":889.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146563034446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0146563034446_202307270808","date":"2023-02-16T13:46:25.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-02-16T13:45:01-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0106783034445_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106783034445","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMÁ"},"contactPoint":{"email":"vmayorga@ima.gob.pa","name":"Vielka Ruth Mayorga","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 9 MESES DE PUBLICIDAD RADIAL.","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010678","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"9 MESES DE PUBLICIDAD RADIAL, QUE CONSTE DE CUATROS CIÑAS POR PROGRAMA. LOS MENSAJES PUBLICITARIOS DEBEN TRANSMITIR ENTRE LA 7:00 A.M. A 9:00 A.M. EN EL ESPACION RADIAL.","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:49:47-05:00"},"title":"SERVICIO DE 9 MESES DE PUBLICIDAD RADIAL.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106783034445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0106783034445_202307270808","date":"2023-02-16T13:45:01.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:44:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4895483034444_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895483034444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA, LUBRICACION ESTERILIZACION Y SECADO DE PIEZAS DE MANO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489548","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA, LUBRICACION ESTERILIZACION Y SECADO DE PIEZAS DE MANO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T11:30:00-05:00","maxExtentDate":"2023-02-27T11:30:00-05:00","startDate":"2023-02-16T14:11:12-05:00"},"title":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA, LUBRICACION ESTERILIZACION Y SECADO DE PIEZAS DE MANO.","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4895483034444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4895483034444_202307270808","date":"2023-02-16T13:44:46.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T13:43:46-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861263034443_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861263034443","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER AZUL CORTO Y LARGOS IMPRESOS CON EL LOGO DEL COLEGIO, ENCUADERNADO DE 75 PAQUETES 35 PAGINAS C/U PORTA FULL COLOR EN CARTONCILLO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086126","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"FOLDER 8 1/2 X 11\" COLOR CELESTE CON EL LOGO DEL COLEGIO IMPRESO EN EL CENTRO\t\t\t\t\t\t\r\nPARTE FRONTAL DEL FOLDER EN COLOR NEGRO 100 UNIDADES CADA CAJA\t\t\t\t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"FOLDER 8 1/2 X 13\" COLOR CELESTE CON EL LOGO DEL COLEGIO IMPRESO EN EL CENTRO\t\t\t\t\t\t\r\nPARTE FRONTAL DEL FOLDER EN COLOR NEGRO 100 UNIDADES CADA CAJA\t\t\t\t\t\t\r\n","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"SERVICIOS DE ENCUDERNACION CON ESPIRAL E IMPRESIÓN EN COLOR NEGRO DE 35 PAGINAS\t\t\t\t\t\t\r\nCADA ENCUADERNADO Y PORTADA A FULL COLOR EN HOJA DE CARTONCILLO EN LA \t\t\t\t\t\t\r\nPRIMERA Y ULTIMA PAGINA DEL ENCUADERNADO.\t\t\t\t\t\t\r\n","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T13:50:13-05:00"},"title":"FOLDER AZUL CORTO Y LARGOS IMPRESOS CON EL LOGO DEL COLEGIO, ENCUADERNADO DE 75 PAQUETES 35 PAGINAS C/U PORTA FULL COLOR EN CARTONCILLO","value":{"amount":582.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861263034443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861263034443_202307270808","date":"2023-02-16T13:43:46.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:43:39-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4895473034442_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4895473034442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"507-475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nª1000892052-03-10,MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS","hasEnquiries":false,"id":"2023-1-10-0-03-CM-489547","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLA   ANTIMICROBIAL, RESISTENCIA SUAVE  ENVASE DE 2 OZ  ","id":"1","quantity":20.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLA  ANTIMICROBIAL, RESISTENCIA MEDIANA ENVASE DE 2 OX","id":"2","quantity":20.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASILLA  ANTIMICROBIAL  RESISTENCIA FIRME ENVASE DE 2 OZ","id":"3","quantity":20.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1095.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:34:24-05:00"},"title":"REQUISICION Nª1000892052-03-10,MASILLAS TERAPÉUTICAS PARA FORTALECIMIENTO DE MANOS Y DEDOS","value":{"amount":1095.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4895473034442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4895473034442_202307270808","date":"2023-02-16T13:43:39.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-02-16T13:43:14-05:00","id":"ocds-emvi6n-2023-1-37-0-04-CM-0169323034441_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0169323034441","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES (BATAS Y SUETER) PARA EL PERSONAL ADMINISTRATIVO DEL CENTRO INADEH DAVID, SANTA MARTA Y LAS LAJAS.","hasEnquiries":false,"id":"2023-1-37-0-04-CM-016932","items":[{"classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"description":"BATAS DE LABORATORIO TELA DRILL, CON MANGA LARGA, COLOR AZUL Y BOTONES CUBIERTOS PARA INSTRUCTORES DE TALLERES. TALLAS SMALL HASTA 3XL CON BORDADO DE LOGO DE INADEH, COLORES A ELEGIR POR LA UNIDAD GESTORA.  ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER POLO DE HOMBRE TELA DE ALGODON (BASICOS) TALLA DE SMALL HASTA 6XL CON LOGO BORDADO DE INADEH.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1154.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T08:56:41-05:00"},"title":"COMPRA DE UNIFORMES (BATAS Y SUETER) PARA EL PERSONAL ADMINISTRATIVO DEL CENTRO INADEH DAVID, SANTA MARTA Y LAS LAJAS.","value":{"amount":1154.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0169323034441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-04-CM-0169323034441_202307270808","date":"2023-02-16T13:43:14.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-02-16T13:41:25-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036343034438_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036343034438","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORAS DE 12 DIGITOS Y ROLLOS DE PAPEL PARA SER UTILIZADO EN PLANILLA PARA EL BUEN FUNCIONAMIENTO DEL DEPARTAMENTO","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003634","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:10:44-05:00"},"title":"SUMADORAS DE 12 DIGITOS Y ROLLOS DE PAPEL PARA SER UTILIZADO EN PLANILLA PARA EL BUEN FUNCIONAMIENTO DEL DEPARTAMENTO","value":{"amount":139.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036343034438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036343034438_202307270808","date":"2023-02-16T13:41:25.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-02-16T13:40:07-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0180403034437_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180403034437","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"epimentel@tribunal-electoral.gob.pa","name":"Edgar e. pimentel","telephone":"507-8287"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tanques de 55 galones plásticos de color azul para almacenamiento de combustible.","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018040","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanques de color azul (limpios) de 55 galones plásticos para el almacenaje de combustible.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T14:05:29-05:00"},"title":"Tanques de 55 galones plásticos de color azul para almacenamiento de combustible.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180403034437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0180403034437_202307270808","date":"2023-02-16T13:40:07.98-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-02T12:33:38-05:00","id":"4599165","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."}],"value":{"amount":16822.43,"currency":"PAB"}}],"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-02-16T13:39:39-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0068963034436_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068963034436","parties":[{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"contactPoint":{"email":"rubielka@aruva.pro","telephone":"507-3427844"},"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc.","roles":["tenderer"]},{"contactPoint":{"email":"aracellysdavidsontulloch@gmail.com","telephone":"-"},"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A.","roles":["tenderer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Bocas del toro"},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE UNA CALZADA EN EL CORREGIMIENTO DE EL EMPALME","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006896","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE UNA CALZADA EN EL CORREGIMIENTO DE EL EMPALME","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc."},{"id":"2124903-1-760966-73","name":"Inversiones Cosmopolitan S.A."},{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-16T14:41:09-05:00"},"title":"CONSTRUCCIÓN DE UNA CALZADA EN EL CORREGIMIENTO DE EL EMPALME","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4599071","date":"2023-03-01T09:52:44-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18508.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":18508,"currency":"PAB"},"tenderers":[{"id":"2025939","name":"ARUVA Planos y Gestiones Asoc.","ruc":"1871436-1-33322-65"}]},{"id":"4599211","date":"2023-03-01T10:34:40-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18220.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":18220,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4598834","date":"2023-02-28T23:29:33-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17867.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":17867,"currency":"PAB"},"tenderers":[{"id":"1960761","name":"Inversiones Cosmopolitan S.A.","ruc":"2124903-1-760966-73"}]},{"id":"4599165","date":"2023-03-01T10:10:34-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18000,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":"2350572-1-797666-92"}]}]}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068963034436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0068963034436_202307270808","date":"2023-02-16T13:39:39.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T13:37:57-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087393034435_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087393034435","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DE COLCHON","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008739","items":[{"classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"description":"PROTECTOR DE COLCHÓN TAMAÑO 76.2CMX91.4 CM(30\"X36\")FICHA TÉCNICA:23464, MARCA:TAJANA, FABRICANTE: HEFEI MEITAI CARE CO,.LTD, PAÍS: CHINA, VENCIMIENTO:24 MESES","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:35:06-05:00"},"title":"PROTECTOR DE COLCHON","value":{"amount":791.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087393034435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087393034435_202307270808","date":"2023-02-16T13:37:57.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:35:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895463034434_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895463034434","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE UNIDADES DE PRÓTESIS TOTAL MODULAR ANATÓMICA DE RODILLA IZQUIERDA O DERECHA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489546","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE UNIDADES DE PROTESIS TOTAL MODULAR ANATOMICA DE RODILLA IZQUIERDA O DERECHA Para reemplazo de rodilla. 1. La prótesis consta: 1.1. Componente femoral anatómico de aleación de titanio, cerámica, aleación cromo cobalto y aleación de zirconio oxi","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39490.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T10:00:00-05:00","maxExtentDate":"2023-02-27T10:00:00-05:00","startDate":"2023-02-16T13:54:49-05:00"},"title":"UNIDADES DE UNIDADES DE PRÓTESIS TOTAL MODULAR ANATÓMICA DE RODILLA IZQUIERDA O DERECHA","value":{"amount":39490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895463034434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895463034434_202307270808","date":"2023-02-16T13:35:32.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-16T13:33:07-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4895443034432_202307270808","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895443034432","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"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":"SISTEMA PARA FRACTURAS TROCANTERICAS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489544","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA FRACTURAS TROCANTERICAS Para reducir las fracturas trocantericas. 1.1. Titanio 2. Clavo. 2.1. Longitud: entre 300mm y 420 mm. 2.2. Diámetro proximal: entre 15 mm y 17 mm. 2.3. Diámetro distal: entre 10 mm y 11 mm. 2.4. Orificio estático a 140","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T10:30:00-05:00","maxExtentDate":"2023-02-27T10:30:00-05:00","startDate":"2023-02-16T14:07:42-05:00"},"title":"SISTEMA PARA FRACTURAS TROCANTERICAS.","value":{"amount":34500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4895443034432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4895443034432_202307270808","date":"2023-02-16T13:33:07.553-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}