{"recordsCount":416650,"pages":8333,"page":1369,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1370","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1368","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":"2023-01-18T11:21:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4865583017019_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865583017019","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGIA VS RADIOCIRUGIA ESTEREOTACTICA PACIENTE ANA MARIA DIAZ MUÑOZ C.I.P. 8-236-40 REQ: 1000885782-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486558","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"\tRADIOCIRUGIA VS RADIOCIRUGIA ESTEREOTACTICA PACIENTE ANA MARIA DIAZ MUÑOZ C.I.P. 8-236-40 REQ: 1000885782-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-25T09:30:00-05:00","maxExtentDate":"2023-01-25T09:30:00-05:00","startDate":"2023-01-18T12:59:38-05:00"},"title":"RADIOCIRUGIA VS RADIOCIRUGIA ESTEREOTACTICA PACIENTE ANA MARIA DIAZ MUÑOZ C.I.P. 8-236-40 REQ: 1000885782-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4562989","date":"2023-01-23T15:00:12-05:00","status":"disqualified","items":[{"id":"1","description":"RADIOCIRUGIA VS RADIOCIRUGIA ESTEREOTACTICA PACIENTE ANA MARIA DIAZ MUÑOZ C.I.P. 8-236-40 REQ: 1000885782-08-21","classification":{"description":"RADIOCIRUGIA VS RADIOCIRUGIA ESTEREOTACTICA PACIENTE ANA MARIA DIAZ MUÑOZ C.I.P. 8-236-40 REQ: 1000885782-08-21","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865583017019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4865583017019_202307270753","date":"2023-01-18T11:21:10.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-28T11:25:15-05:00","id":"4562725","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"Zona de juegos infantiles","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4975.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A."}],"value":{"amount":4111.86,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2023-01-18T11:21:03-05:00","id":"ocds-emvi6n-2023-5-28-0-04-CM-0053343017018_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-28-0-04-CM-0053343017018","parties":[{"contactPoint":{"email":"info@raepanama.com","telephone":"507-7093561"},"id":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A.","roles":["supplier","tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comprasboquete2019@gmail.com","name":"Julia Cianca","telephone":"507-7202450"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"melymiranda23@gmail.com","telephone":"000-68688706"},"id":"4-753-2335-34","name":"Melissa Yuriem Miranda Arcia","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON ETAPA II","hasEnquiries":false,"id":"2023-5-28-0-04-CM-005334","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"\"MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":19638.46,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26521","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":"155687752-2-2019-70","name":"CONSTRUCTORA RAE S.A."},{"id":"4-753-2335-34","name":"Melissa Yuriem Miranda Arcia"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-27T12:01:00-05:00","maxExtentDate":"2023-01-27T12:01:00-05:00","startDate":"2023-01-20T12:10:43-05:00"},"title":"\"MEJORAMIENTO DEL PARQUE INFANTIL EL TROPEZON ETAPA II","value":{"amount":19638.46,"currency":"PAB"}},"bids":{"details":[{"id":"4562725","date":"2023-01-27T08:46:54-05:00","status":"valid","items":[{"id":"1","description":"Zona de juegos infantiles","classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4975.35,"currency":"PAB"}},"quantity":3}],"value":{"amount":4975,"currency":"PAB"},"tenderers":[{"id":"2029551","name":"CONSTRUCTORA RAE S.A.","ruc":"155687752-2-2019-70"}]},{"id":"4568090","date":"2023-01-27T11:51:26-05:00","status":"disqualified","items":[{"id":"1","description":"Zona de juegos infantiles","classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7534.38,"currency":"PAB"}},"quantity":3}],"value":{"amount":7534,"currency":"PAB"},"tenderers":[{"id":"2033153","name":"Melissa Yuriem Miranda Arcia","ruc":"4-753-2335-34"}]}]}},"ocid":"ocds-emvi6n-2023-5-28-0-04-CM-0053343017018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-28-0-04-CM-0053343017018_202307270753","date":"2023-01-18T11:21:03.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T11:20:48-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4865573017017_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865573017017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE, RESPIRACIÓN, ENTRECORTADA\nCTNI\t61645","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486557","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE, RESPIRACIÓN, ENTRECORTADA CTNI 61645\r\nPARA LA CUANTIFICACIÓN DE CK-MB, MIOGLOBINA, DÍMERO D, TROPONINA I y BNP EN PLASMA y SANGRE TOTAL RECOGIDA CON EDTA. MÉTODO: INMUNOENSAYO POR FLUORESCENCIA. EQUIPO: ALERE,\r\n\r\nPRESSENTACION: JUEGO X 25 PRUEBA","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21412.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-24T08:30:00-05:00","maxExtentDate":"2023-01-24T08:30:00-05:00","startDate":"2023-01-18T14:09:00-05:00"},"title":"TRIAGE, RESPIRACIÓN, ENTRECORTADA\nCTNI\t61645","value":{"amount":21412.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865573017017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4865573017017_202307270753","date":"2023-01-18T11:20:48.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T14:09:52-05:00","id":"4563204","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"Campo de deportes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22466.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."}],"value":{"amount":20997.0,"currency":"PAB"}}],"buyer":{"id":"1845390","name":"MUNICIPIO DE CALOBRE"},"date":"2023-01-18T11:19:59-05:00","id":"ocds-emvi6n-2023-5-86-0-09-CM-0002733017016_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002733017016","parties":[{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160 "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"id":"1845390","name":"MUNICIPIO DE CALOBRE","roles":["buyer"]},{"address":{"streetAddress":"PLAZA CENTRAL CALOBRE CABEZERA"},"contactPoint":{"email":"ossalazar-04@hotmail.es","name":"ODALYS SALAZAR","telephone":"507-65040464"},"id":"26774","identifier":{"id":"26774","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"agcj.2503@gmail.com","telephone":"507-68072723"},"id":"4-771-949-90","name":"ANETH GISSEL CHAVARRIA JUAREZ","roles":["tenderer"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"leasim.86@hotmail.com","telephone":"507-3494734"},"id":"8--813-680-41","name":"ofrecer nuestros servicios profesionales","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CANCHAS DEPORTIVAS EN LAS COMUNIDADES DE CALOBRE Y EL PEDREGOSO, CORREGIMIENTO DE CALOBRE","hasEnquiries":false,"id":"2023-5-86-0-09-CM-000273","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CANCHA DEPORTIVA EN LAS COMUNIDADES DE CALOBRE Y EL PEDREGOSO, CORREGIMIENTO DE CALOBRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":24750.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26774","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":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."},{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"4-771-949-90","name":"ANETH GISSEL CHAVARRIA JUAREZ"},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"},{"id":"8--813-680-41","name":"ofrecer nuestros servicios profesionales"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-24T10:00:00-05:00","maxExtentDate":"2023-01-24T10:00:00-05:00","startDate":"2023-01-18T11:49:10-05:00"},"title":"MEJORAMIENTO DE CANCHAS DEPORTIVAS EN LAS COMUNIDADES DE CALOBRE Y EL PEDREGOSO, CORREGIMIENTO DE CALOBRE","value":{"amount":24750.0,"currency":"PAB"}},"bids":{"details":[{"id":"4563077","date":"2023-01-23T17:11:45-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22823.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":22823,"currency":"PAB"},"tenderers":[{"id":"2029556","name":"ANETH GISSEL CHAVARRIA JUAREZ","ruc":"4-771-949-90"}]},{"id":"4560053","date":"2023-01-24T09:13:03-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23130.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":23130,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"4563204","date":"2023-01-24T09:59:08-05:00","status":"valid","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22466.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":22466,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":"1479465-1-643388-35"}]},{"id":"4563123","date":"2023-01-24T06:22:24-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23865.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":23865,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]},{"id":"4561961","date":"2023-01-22T16:54:08-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20955.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":20955,"currency":"PAB"},"tenderers":[{"id":"2033554","name":"ofrecer nuestros servicios profesionales","ruc":"8--813-680-41"}]}]}},"ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002733017016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-86-0-09-CM-0002733017016_202307270753","date":"2023-01-18T11:19:59.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-18T11:19:09-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040693017014_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040693017014","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10574 RENOV. SERV. WIFI COMERCIAL PATIO CHORRILLO","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004069","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO CHORRILLO SALA DE\r\nDESCANSO 12 MESES 2023","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"BMaaS PATIO CHORRILLO SALA DE DESCANSO POR 12 MESES 2023","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":905.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T10:35:00-05:00"},"title":"SC 10574 RENOV. SERV. WIFI COMERCIAL PATIO CHORRILLO","value":{"amount":905.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040693017014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040693017014_202307270753","date":"2023-01-18T11:19:09.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-01-18T11:18:38-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023163017012_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023163017012","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"770-9098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de repuestos, aditivos y mano de obra para el mantenimiento de la Retroexcabadora JCB 3CX con motor No. SD320/45064H00323508, Chasis No. SQR3CXTTPN3088855, con placa 124380,","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002316","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite para motor de 5 gls","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite de motor","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"filtro de combustible","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"sello de filtro de combustible","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de transmiscion","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros hidráulicos","id":"40161515","scheme":"UNSPSC"},"description":"filtro hidraulicos","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Base de Filtro","id":"40161521","scheme":"UNSPSC"},"description":"abastos taller","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra jcb regular ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mantenimiento de las 25o hrs","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":766.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T15:16:59-05:00"},"title":"suministro de repuestos, aditivos y mano de obra para el mantenimiento de la Retroexcabadora JCB 3CX con motor No. SD320/45064H00323508, Chasis No. SQR3CXTTPN3088855, con placa 124380,","value":{"amount":766.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023163017012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023163017012_202307270753","date":"2023-01-18T11:18:38.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-01-18T11:17:07-05:00","id":"ocds-emvi6n-2023-3-90-0-06-CM-0063623017011_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-06-CM-0063623017011","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE STAND DENTRO DE LA EXPOSICIÓN NACIONAL GANADERA \"VII EXPO CEBÚ 2023\" A CELEBRAESE EN LA FERIA DE SAN SEBASTIÁN DE OCÚ HERRERA DEL 18 AL 23 DE ENERO DE 2023","hasEnquiries":false,"id":"2023-3-90-0-06-CM-006362","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE STAND DENTRO DE LA EXPOSICIÓN NACIONAL GANADERA \"VII EXPO CEBÚ 2023\" A CELEBRAESE EN LA FERIA DE SAN SEBASTIÁN DE OCÚ HERRERA DEL 18 AL 23 DE ENERO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T11:41:22-05:00"},"title":"ALQUILER DE STAND DENTRO DE LA EXPOSICIÓN NACIONAL GANADERA \"VII EXPO CEBÚ 2023\" A CELEBRAESE EN LA FERIA DE SAN SEBASTIÁN DE OCÚ HERRERA DEL 18 AL 23 DE ENERO DE 2023","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-06-CM-0063623017011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-06-CM-0063623017011_202307270753","date":"2023-01-18T11:17:07.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T11:15:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4865553017008_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865553017008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA , COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AMBULANCIA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486555","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE AMBULANCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-01-19T11:00:00-05:00","maxExtentDate":"2023-01-19T11:00:00-05:00","startDate":null},"title":"SERVICIO DE AMBULANCIA","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865553017008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4865553017008_202307270753","date":"2023-01-18T11:15:05.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-01-18T11:13:51-05:00","id":"ocds-emvi6n-2023-5-02-01-01-CM-0014253017007_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014253017007","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA"},"contactPoint":{"email":"maria15ortegareed@hotmail.com","name":"Maria Ortega","telephone":"507-63752755"},"id":"30726","identifier":{"id":"30726","legalName":"CONCEJO MUNICIPAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"CONCEJO MUNICIPAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION 165 UND DE PAPEL HIGIENICO (1000 HOJAS) PARA USO DEL PERSONAL DEL CONCEJO MUNICIPAL DE CHANGUINOLA","hasEnquiries":false,"id":"2023-5-02-01-01-CM-001425","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO (1000 HOJAS) ","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30726","name":"CONCEJO MUNICIPAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T11:23:49-05:00"},"title":"ADQUISICION 165 UND DE PAPEL HIGIENICO (1000 HOJAS) PARA USO DEL PERSONAL DEL CONCEJO MUNICIPAL DE CHANGUINOLA","value":{"amount":148.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014253017007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-01-01-CM-0014253017007_202307270753","date":"2023-01-18T11:13:51.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T11:12:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4865543017006_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4865543017006","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"728-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE BASURA TRATAMIENTO TRASLADO Y DISPOSICION FINAL DE DESECHOS SOLIDOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486554","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"\tSERVICIO DE RECOLECCION DE BASURA TRATAMIENTO TRASLADO Y DISPOSICION FINAL DE DESECHOS SOLIDOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2105.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T12:35:33-05:00"},"title":"SERVICIO DE RECOLECCION DE BASURA TRATAMIENTO TRASLADO Y DISPOSICION FINAL DE DESECHOS SOLIDOS DE LA COORDINACION PROVINCIAL DE CHIRIQUI","value":{"amount":2105.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4865543017006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4865543017006_202307270753","date":"2023-01-18T11:12:34.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T11:10:45-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4865533017004_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4865533017004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000885986-06-01\nSEVOFLURANO, solución, vía inhalatoria, FICHA TECNICA: 10183","hasEnquiries":false,"id":"2023-1-10-0-06-LP-486553","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO, solución, vía inhalatoria, FICHA TECNICA: 10183","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-24T10:00:00-05:00","maxExtentDate":"2023-01-24T10:00:00-05:00","startDate":"2023-01-18T11:28:34-05:00"},"title":"REQ: 1000885986-06-01\nSEVOFLURANO, solución, vía inhalatoria, FICHA TECNICA: 10183","value":{"amount":9060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4865533017004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4865533017004_202307270753","date":"2023-01-18T11:10:45.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T11:07:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4865523017001_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865523017001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486552","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JALEA LUBRICANTE ESTERIL SE REQUIERE DE 113GM","id":"1","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-19T09:00:00-05:00","maxExtentDate":"2023-01-19T09:00:00-05:00","startDate":"2023-01-18T11:46:00-05:00"},"title":"JALEA LUBRICANTE ESTERIL","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865523017001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4865523017001_202307270753","date":"2023-01-18T11:07:29.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP "},"date":"2023-01-18T11:04:36-05:00","id":"ocds-emvi6n-2023-6-0-0-08-CM-0003683016998_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003683016998","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf. 205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN PARA SER UTILIZADAS POR EL STAFF DE INVESTIGADORES DE LA ESTACIÓN CIENTÍFICA COIBA AIP.","hasEnquiries":false,"id":"2023-6-0-0-08-CM-000368","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"(PAQUETE) DE 200 TARJETAS DE PRESENTANCIÓN IMPRESAS (MATERIAL: CARTULINA DE HILO 300G/ TAMAÑO: HASTA 9CM X 5CM/ IMPRESIÓN: 2 CARAS, FULL COLOR/ PARA EL DR. DUMAS GÁLVEZ","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"(PAQUETE) DE 200 TARJETAS DE PRESENTANCIÓN IMPRESAS (MATERIAL: CARTULINA DE HILO 300G/ TAMAÑO: HASTA 9CM X 5CM/ IMPRESIÓN: 2 CARAS, FULL COLOR/ PARA EL DR. ERIC FLORES","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"(PAQUETE) DE 200 TARJETAS DE PRESENTANCIÓN IMPRESAS (MATERIAL: CARTULINA DE HILO 300G/ TAMAÑO: HASTA 9CM X 5CM/ IMPRESIÓN: 2 CARAS, FULL COLOR/ PARA EL INVESTIGADOR DR. EDGARDO DÍAZ FERGUSON","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T15:42:10-05:00"},"title":"SE REQUIERE LA ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN PARA SER UTILIZADAS POR EL STAFF DE INVESTIGADORES DE LA ESTACIÓN CIENTÍFICA COIBA AIP.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003683016998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-0-08-CM-0003683016998_202307270753","date":"2023-01-18T11:04:36.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-18T11:04:00-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040683016997_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040683016997","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10575 RENOV. SERV. WIFI COMERCIAL PATIO LOS PUEBLOS","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004068","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO LOS PUEBLOS SALA DE\r\nDESCANSO 12 MESES 2023","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"BMaaS PATIO LOS PUEBLOS SALA DE DESCANSO POR 12 MESES 2023","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":905.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T10:35:22-05:00"},"title":"SC 10575 RENOV. SERV. WIFI COMERCIAL PATIO LOS PUEBLOS","value":{"amount":905.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040683016997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040683016997_202307270753","date":"2023-01-18T11:04:00.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-18T11:03:31-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212313016996_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212313016996","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a favor del Banco Nacional de Panamá, para promover los productos y servicios.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021231","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en concepto de 7 cuñas de 30 segundos de lunes a viernes en horario rotativo, a través de la emisora La KY 92.5","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T15:32:45-05:00"},"title":"Publicidad radial a favor del Banco Nacional de Panamá, para promover los productos y servicios.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212313016996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212313016996_202307270753","date":"2023-01-18T11:03:31.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-18T11:02:01-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0357143016992_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357143016992","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VERAGUAS, SANTIAGO."},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9581849"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ELECTRICIDAD Y PLOMERIA PARA REEMPLAZAR LOS QUE ESTAN DAÑADOS.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035714","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED 18W T8, MARCA: DURALITE, PAIS DE ORIGEN: CHINA","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de tensión eléctrica","id":"41111930","scheme":"UNSPSC"},"description":"FOTOCELDA 59410WD 192015, MARCA: WOODS, PAIS DE ORIGEN: CHINA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMB. LED E27 9W 100-240 6500K BA60, MARCA: PROMAX, PAIS DE ORIGEN: CHINA.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECT. 3/4X66 # 33 PLA 3M, MARCA 3M, PAIS DE ORIGEN: USA","id":"4","quantity":3.0,"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":"ASIENTO SERVICIO M100W BL 528347 MAGN, MARCA: EDESA, PAIS DE ORIGEN: ECUADOR","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":589.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T08:54:10-05:00"},"title":"COMPRA DE MATERIALES DE ELECTRICIDAD Y PLOMERIA PARA REEMPLAZAR LOS QUE ESTAN DAÑADOS.","value":{"amount":589.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357143016992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0357143016992_202307270753","date":"2023-01-18T11:02:01.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-01-18T10:58:54-05:00","id":"ocds-emvi6n-2023-1-95-0-08-PE-0234543016988_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0234543016988","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CAMPUS VICTOR LEVI SASSO, EDIFICIO VIPE VIAD, PISO 3"},"contactPoint":{"email":"analeyris.quintero@utp.ac.pa","name":"Analeyris Quintero Ramos","telephone":"507-5603263"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN PARA REVISIÓN DE IMPRESORA MARCA RICOH Y DIAGNÓSTICO PARA LA DIRECCIÓN NACIONAL ADMINISTRATIVA","hasEnquiries":false,"id":"2023-1-95-0-08-PE-023454","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA MARCA RICOH, MODELO MP C3504EX","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACIÓN PARA REVISIÓN DE IMPRESORA MARCA RICOH Y DIAGNÓSTICO PARA LA DIRECCIÓN NACIONAL ADMINISTRATIVA","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0234543016988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-PE-0234543016988_202307270753","date":"2023-01-18T10:58:54.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:58:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4865493016985_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865493016985","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLANCHA DE CAUTERIO DESECHABLE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486549","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PLANCHA DE CAUTERIO DESECHABLE","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-19T10:00:00-05:00","maxExtentDate":"2023-01-19T10:00:00-05:00","startDate":"2023-01-18T11:46:16-05:00"},"title":"PLANCHA DE CAUTERIO DESECHABLE","value":{"amount":9870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865493016985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4865493016985_202307270753","date":"2023-01-18T10:58:38.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-01-18T10:58:38-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0118893016984_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0118893016984","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad Radial","hasEnquiries":false,"id":"2023-1-06-0-08-CM-011889","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"publicidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:03:04-05:00"},"title":"Publicidad Radial","value":{"amount":4750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0118893016984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0118893016984_202307270753","date":"2023-01-18T10:58:38.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:58:21-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4865483016983_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4865483016983","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000885061-06-01, SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACION DE LA CALDERA #2.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-486548","items":[{"classification":{"description":"Caldera de tubo de agua","id":"40102002","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACIÓN DE LA CALDERA #2 DEL HOSPITAL GUSTAVO NELSON COLLADO-CSS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:33:24-05:00"},"title":"1000885061-06-01, SUMINISTRO DE MATERIALES, MANO DE OBRA Y TODO LO NECESARIO PARA LA REPARACION DE LA CALDERA #2.","value":{"amount":6170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4865483016983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4865483016983_202307270753","date":"2023-01-18T10:58:21.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-18T10:55:48-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212303016982_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212303016982","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial en concepto de seis cuñas diarias y dos cuñas bonificadas a favor del Banco Nacional de Panamá, en la emisora Stereo 89.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021230","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial a favor del banco en concepto de 6 cuñas diarias y 2 cuñas bonificadas en la emisora Stereo 89.","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T11:03:58-05:00"},"title":"Publicidad radial en concepto de seis cuñas diarias y dos cuñas bonificadas a favor del Banco Nacional de Panamá, en la emisora Stereo 89.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212303016982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212303016982_202307270753","date":"2023-01-18T10:55:48.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:54:50-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4865473016981_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4865473016981","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DE CHIRIQUI GRANDE CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. MANTENIMIENTO DE AREA VERDES, DEL HOSPITAL DE CHIRIQUI GRANDE QUE COMPRENDE EL MES DE: ENERO, FEBRERO, MARZO, ABRIL, MAYO Y JUNIO DEL 2023 *** SEGUN ESPECIFICACIONES ADJUNTAS**","hasEnquiries":false,"id":"2023-1-10-0-01-CM-486547","items":[{"classification":{"description":"Jardines","id":"30221012","scheme":"UNSPSC"},"description":"SERV. MANTENIMIENTO DE AREA VERDES SERVICIO DE MANTENIMIENTO DE AREA VERDES, DEL HOSPITAL DE CHIRIQUI GRANDE QUE COMPRENDE EL MES DE: ENERO, FEBRERO, MARZO, ABRIL, MAYO Y JUNIO DEL 2023 **SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T14:33:42-05:00"},"title":"SERV. MANTENIMIENTO DE AREA VERDES, DEL HOSPITAL DE CHIRIQUI GRANDE QUE COMPRENDE EL MES DE: ENERO, FEBRERO, MARZO, ABRIL, MAYO Y JUNIO DEL 2023 *** SEGUN ESPECIFICACIONES ADJUNTAS**","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4865473016981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4865473016981_202307270753","date":"2023-01-18T10:54:50.753-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-30T09:25:05-05:00","id":"4563240","items":[{"classification":{"description":"MARCA: MENARINI, CASA PRODUCTORA: LABORATORIOS MENARINI, S.A. PARA: LATIN FARMA S.A. DE GUATEMALA, PAIS DE ORIGEN: ESPAÑA,\r\nPRESENTACIÓN: CAJA CON 10 SOBRES, VENCIMIENTO DEL PROD: 24 MESES O CARTA DE COMPROMISO, 120 DIAS HABILES, ENTREGA: SEGUN PLIEGO","id":"95101012","scheme":"UNSPSC"},"description":"MARCA: MENARINI, CASA PRODUCTORA: LABORATORIOS MENARINI, S.A. PARA: LATIN FARMA S.A. DE GUATEMALA, PAIS DE ORIGEN: ESPAÑA,\r\nPRESENTACIÓN: CAJA CON 10 SOBRES, VENCIMIENTO DEL PROD: 24 MESES O CARTA DE COMPROMISO, 120 DIAS HABILES, ENTREGA: SEGUN PLIEGO","id":"3","quantity":6000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"value":{"amount":3.32,"currency":"PAB"}},{"date":"2023-01-30T09:25:05-05:00","id":"4566274","items":[{"classification":{"description":"Nombre Comercial: SPIRIVA TIOTROPIO CAPSULAS DURAS CON POLVO PARA INHALACION\r\nElaborado Por: BOEHRINGER INGELHEIM PHARMA GMBH & CO. KG. PARA BOEHRINGER INGELHEIM PROMECO. S.A. DE C.V.\r\nMarca: BOEHRINGER INGELHEIM\r\nPaís de Origen: ALEMANIA\r\nPaís de Procede","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: SPIRIVA TIOTROPIO CAPSULAS DURAS CON POLVO PARA INHALACION\r\nElaborado Por: BOEHRINGER INGELHEIM PHARMA GMBH & CO. KG. PARA BOEHRINGER INGELHEIM PROMECO. S.A. DE C.V.\r\nMarca: BOEHRINGER INGELHEIM\r\nPaís de Origen: ALEMANIA\r\nPaís de Procede","id":"1","quantity":2250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":3.32,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:53:52-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0078903016980_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078903016980","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385 "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252 "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIOTROPIO BROMURO, 18 MCG F.T. 104354; ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG F.T. 102692; N- ACETIL CISTEÍNA, 600 MG, F.T. 104804","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007890","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO, 18 MCG / INHALACION, POLVO SECO, INHALADOR CON DISPOSITIVO, VIA BUCAL F.T. 104354","id":"1","quantity":2250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5850.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSION, V.O. F.T. 102692","id":"2","quantity":6000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"N- ACETIL CISTEÍNA, 600 MG, POLVO 1G V.O. F.T. 104804","id":"3","quantity":6000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16350.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-26T09:01:00-05:00","maxExtentDate":"2023-01-26T09:01:00-05:00","startDate":"2023-01-19T11:44:13-05:00"},"title":"TIOTROPIO BROMURO, 18 MCG F.T. 104354; ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG F.T. 102692; N- ACETIL CISTEÍNA, 600 MG, F.T. 104804","value":{"amount":16350.0,"currency":"PAB"}},"bids":{"details":[{"id":"4563240","date":"2023-01-24T08:53:59-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"MARCA: MENARINI, CASA PRODUCTORA: LABORATORIOS MENARINI, S.A. PARA: LATIN FARMA S.A. DE GUATEMALA, PAIS DE ORIGEN: ESPAÑA,\r\nPRESENTACIÓN: CAJA CON 10 SOBRES, VENCIMIENTO DEL PROD: 24 MESES O CARTA DE COMPROMISO, 120 DIAS HABILES, ENTREGA: SEGUN PLIEGO","classification":{"description":"MARCA: MENARINI, CASA PRODUCTORA: LABORATORIOS MENARINI, S.A. PARA: LATIN FARMA S.A. DE GUATEMALA, PAIS DE ORIGEN: ESPAÑA,\r\nPRESENTACIÓN: CAJA CON 10 SOBRES, VENCIMIENTO DEL PROD: 24 MESES O CARTA DE COMPROMISO, 120 DIAS HABILES, ENTREGA: SEGUN PLIEGO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4566274","date":"2023-01-26T08:06:43-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: SPIRIVA TIOTROPIO CAPSULAS DURAS CON POLVO PARA INHALACION\r\nElaborado Por: BOEHRINGER INGELHEIM PHARMA GMBH & CO. KG. PARA BOEHRINGER INGELHEIM PROMECO. S.A. DE C.V.\r\nMarca: BOEHRINGER INGELHEIM\r\nPaís de Origen: ALEMANIA\r\nPaís de Procede","classification":{"description":"Nombre Comercial: SPIRIVA TIOTROPIO CAPSULAS DURAS CON POLVO PARA INHALACION\r\nElaborado Por: BOEHRINGER INGELHEIM PHARMA GMBH & CO. KG. PARA BOEHRINGER INGELHEIM PROMECO. S.A. DE C.V.\r\nMarca: BOEHRINGER INGELHEIM\r\nPaís de Origen: ALEMANIA\r\nPaís de Procede","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.32,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078903016980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0078903016980_202307270753","date":"2023-01-18T10:53:52.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-18T10:51:48-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0376743016978_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376743016978","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Aguadulce, avenida principal, frente al banco general."},"contactPoint":{"email":"librayala21@hotmail.com","name":"Itza Gonzalez ","telephone":"507-9974534"},"id":"21538","identifier":{"id":"21538","legalName":"ALEJANDRO TAPIA","scheme":"PA-PRP"},"name":"ALEJANDRO TAPIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de suministro eléctrico y equipo para mantenimiento del sistema eléctrico de este centro educativo.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037674","items":[{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"Tubo Fluorescente de 32 Watts Electrónica","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"Tubo Fluorescente de 17 Watts Electrónica","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"Balastro Electrónico de 2T x 32 Watts","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luz de mano o de extensión","id":"39111518","scheme":"UNSPSC"},"description":"Bombillo de 75 Watts Luz Blanca","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Tomacorriente Polarizado de 110 Voltios","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Interruptor sencillo","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Abanico de Techo de 56? Color Blanco de 3 Aspas","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Cinta electrica aislante","id":"8","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Actuadores eléctricos","id":"31251501","scheme":"UNSPSC"},"description":"Baquelita para tomacorriente","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Actuadores eléctricos","id":"31251501","scheme":"UNSPSC"},"description":"Baquelita para interruptor","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":775.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21538","name":"ALEJANDRO TAPIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T11:05:16-05:00"},"title":"compra de suministro eléctrico y equipo para mantenimiento del sistema eléctrico de este centro educativo.","value":{"amount":775.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376743016978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0376743016978_202307270753","date":"2023-01-18T10:51:48.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-01-18T10:50:11-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0168403016976_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0168403016976","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia Arjona","telephone":"238-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE UN SALÓN EN UN HOTEL UBICADO EN EL CENTRO DE LA CIUDAD DE PANAMÁ CON CAPACIDAD DE 100 PERSONAS PARA EL 25 DE ENERO DE 2023.","hasEnquiries":false,"id":"2023-1-37-0-08-CM-016840","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"ALQUILER DE UN SALÓN EN UN HOTEL UBICADO EN EL CENTRO DE LA CIUDAD DE PANAMÁ CON CAPACIDAD DE 100 PERSONAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1785.15,"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":"2023-01-24T11:19:04-05:00"},"title":"ALQUILER DE UN SALÓN EN UN HOTEL UBICADO EN EL CENTRO DE LA CIUDAD DE PANAMÁ CON CAPACIDAD DE 100 PERSONAS PARA EL 25 DE ENERO DE 2023.","value":{"amount":1785.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0168403016976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0168403016976_202307270753","date":"2023-01-18T10:50:11.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-18T10:49:54-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040673016975_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040673016975","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10576 RENOV. SERV. WIFI COMERCIAL PATIO LA CABIMA","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004067","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO LA CABIMA SALA DE\r\nDESCANSO 12 MESES 2023","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"BMaaS PATIO LA CABIMA SALA DE DESCANSO POR 12 MESES 2023","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":905.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T10:35:43-05:00"},"title":"SC 10576 RENOV. SERV. WIFI COMERCIAL PATIO LA CABIMA","value":{"amount":905.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040673016975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040673016975_202307270753","date":"2023-01-18T10:49:54.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:47:47-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4865463016973_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865463016973","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-486546","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO SE REQUIERE TAMAÑO ADULTO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9120.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-01-19T12:30:00-05:00","maxExtentDate":"2023-01-19T12:30:00-05:00","startDate":"2023-01-18T11:49:57-05:00"},"title":"CANULA NASAL PARA ADMINISTRAR OXIGENO","value":{"amount":9120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4865463016973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4865463016973_202307270753","date":"2023-01-18T10:47:47.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-18T10:39:57-05:00","id":"ocds-emvi6n-2023-1-35-0-03-CM-0097883016966_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-03-CM-0097883016966","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jrenteria@pandeportes.gob.pa","name":"JULIO ALBERTO RENTERIA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRMA MUNDIAL DE LAS ESTRELLAS 2023 EN LA PROVINCIA DE COLON","hasEnquiries":false,"id":"2023-1-35-0-03-CM-009788","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS/ EMPACADAS DE FORMA INDCIVIDUAL QUE DEBE INCLUIR UNA MANZANA -EMPAREDADOS DE QUESO CON JAMON CON ADEREZO - UNA BEBIDA DE AVENA EN PRESENTACION TETRAPACK DE 235 ML","id":"1","quantity":1980.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5643.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T13:35:47-05:00"},"title":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRMA MUNDIAL DE LAS ESTRELLAS 2023 EN LA PROVINCIA DE COLON","value":{"amount":5643.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-03-CM-0097883016966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-03-CM-0097883016966_202307270753","date":"2023-01-18T10:39:57.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-18T10:38:07-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040663016965_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040663016965","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10577 RENOV. SERV. WIFI COMERCIAL PATIO ODA","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004066","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO ODA SALA DE DESCANSO 12 MESES 2023","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"BMaaS PATIO ODA SALA DE DESCANSO POR 12 MESES 2023","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"Publicacion De Dominio Publico (DNS) PATIO OJO DE AGUA SALA DE DESCANSO","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":957.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T10:36:02-05:00"},"title":"SC 10577 RENOV. SERV. WIFI COMERCIAL PATIO ODA","value":{"amount":957.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040663016965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040663016965_202307270753","date":"2023-01-18T10:38:07.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:34:29-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0411323016962_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411323016962","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón"},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 22-224390 VENDA ELASTICA AUTOADHESIVA NO ESTERIL ( TAMAÑO 4\"X5 YDAS/6\"x5 YDAS) FT 22440","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041132","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDA POLIGLICOLICO CALIBRE 2-0, LONGITUD 90 CM, AGUJA 37-40 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL FT 21641","id":"1","quantity":122.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1460.34,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA 100% DE ALGODON REFORZADO CON HEBRAS DE CAUCHO, NO ESTERIL TAMAÑO 4\"X5 YDAS ROLLO FT 22440","id":"2","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA 100% DE ALGODON REFORZADO CON HEBRAS DE CAUCHO, NO ESTERIL TAMAÑO 6\"X5 YDAS ROLLO FT 22440","id":"3","quantity":3650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3650.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DOBLECES DE 4.5 PULGADAS DE ANCHO X 4.1 YARDAS. F.T. 22407\r\n","id":"4","quantity":27730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17192.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24502.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","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":{"endDate":"2023-01-25T12:00:00-05:00","maxExtentDate":"2023-01-25T12:00:00-05:00","startDate":null},"title":"REQ 22-224390 VENDA ELASTICA AUTOADHESIVA NO ESTERIL ( TAMAÑO 4\"X5 YDAS/6\"x5 YDAS) FT 22440","value":{"amount":24502.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0411323016962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0411323016962_202307270753","date":"2023-01-18T10:34:29.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:33:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4865453016960_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865453016960","parties":[{"contactPoint":{"email":"ipolo@hospitalsanfernando.com","telephone":"507-3056399"},"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE "},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MICRODISECTOMIA LUMBAR L5-S1 + MONITOREO NEUROFISIOLÓGICO INTRAOPERATORIO POR MEDICO IDÓNEO; PCTE. ARIEL ERASMO PRADO ITURRALDE, C.I.P. 8-497-889;REQ. 1000886114-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486545","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MICRODISECTOMIA LUMBAR L5-S1 + MONITOREO NEUROFISIOLÓGICO INTRAOPERATORIO POR MEDICO IDÓNEO; PCTE. ARIEL ERASMO PRADO ITURRALDE, C.I.P. 8-497-889;REQ. 1000886114-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"150-291-38284-66","name":"Clínica Hospital San Fernando, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-24T09:30:00-05:00","maxExtentDate":"2023-01-24T09:30:00-05:00","startDate":"2023-01-18T11:59:05-05:00"},"title":"MICRODISECTOMIA LUMBAR L5-S1 + MONITOREO NEUROFISIOLÓGICO INTRAOPERATORIO POR MEDICO IDÓNEO; PCTE. ARIEL ERASMO PRADO ITURRALDE, C.I.P. 8-497-889;REQ. 1000886114-08-21","value":{"amount":17000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4563128","date":"2023-01-24T06:27:24-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios Médicos","classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16800,"currency":"PAB"},"tenderers":[{"id":"90609","name":"Clínica Hospital San Fernando, S.A.","ruc":"150-291-38284-66"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865453016960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4865453016960_202307270753","date":"2023-01-18T10:33:34.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-15T08:35:47-05:00","id":"4573794","items":[{"classification":{"description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","id":"92101501","scheme":"UNSPSC"},"description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","id":"1","quantity":10.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2244.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A "}],"value":{"amount":1320.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:32:19-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0066723016958_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0066723016958","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["tenderer"]},{"contactPoint":{"email":"jacsa2563@gmail.com","telephone":"507-392190"},"id":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A ","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cfour@oncor.com.pa","telephone":"507-3991825"},"id":"57102-61-337909-58","name":"ONCOR PANAMA SECURITY GROUP, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SEGURIDAD Y VIGILANCIA","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006672","items":[{"classification":{"description":"Servicios de vigilancia","id":"92101501","scheme":"UNSPSC"},"description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","id":"1","quantity":10.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15250.71,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"},{"id":"1823232-1-709360-80","name":"J. A. C. Servicios Generales, S.A "},{"id":"57102-61-337909-58","name":"ONCOR PANAMA SECURITY GROUP, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2023-02-02T11:00:00-05:00","maxExtentDate":"2023-02-02T11:00:00-05:00","startDate":"2023-01-18T11:12:32-05:00"},"title":"SERVICIO DE SEGURIDAD Y VIGILANCIA","value":{"amount":15250.71,"currency":"PAB"}},"bids":{"details":[{"id":"4573588","date":"2023-02-02T09:55:59-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE SEGURIDAD Y VIGILANCIA POR UN TERMINO DE 10 (DIEZ) MESES SE LUNES A DOMINGO INCLUYENDO LOS DIAS FERIADOS Y DE DUELO NACIONAL EN TURNOS DE 11:00 P.M A 7: 00 A-M-\r\nREGIONAL DE SALUD EN BOCAS DEL TORO","classification":{"description":"SERVICIO DE SEGURIDAD Y VIGILANCIA POR UN TERMINO DE 10 (DIEZ) MESES SE LUNES A DOMINGO INCLUYENDO LOS DIAS FERIADOS Y DE DUELO NACIONAL EN TURNOS DE 11:00 P.M A 7: 00 A-M-\r\nREGIONAL DE SALUD EN BOCAS DEL TORO","id":"92101501","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2040.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":2040,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]},{"id":"4573794","date":"2023-02-02T10:58:39-05:00","status":"valid","items":[{"id":"1","description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","classification":{"description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","id":"92101501","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2244.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":2244,"currency":"PAB"},"tenderers":[{"id":"1967457","name":"J. A. C. Servicios Generales, S.A ","ruc":"1823232-1-709360-80"}]},{"id":"4561575","date":"2023-02-02T07:18:42-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","classification":{"description":"SERVICIOS DE SEGURIDAD Y VIGILANCIA, DE LUNES A DOMINGO EN HORARIO DE 11:00 PM A 7:00 AM. INCLUYE DÍAS FERIADOS Y DUELOS NACIONALES ( ESPECIFICACIONES EN LA FICHA TECNICA ADJUNTA)","id":"92101501","scheme":"UNSPSC"},"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2371.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":2371,"currency":"PAB"},"tenderers":[{"id":"1974298","name":"ONCOR PANAMA SECURITY GROUP, S.A.","ruc":"57102-61-337909-58"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0066723016958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0066723016958_202307270753","date":"2023-01-18T10:32:19.32-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-30T14:29:27-05:00","id":"4566249","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":4.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:30:15-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0078893016955_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078893016955","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hosp Regional Nicolas A Solano"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-254864"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677 "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Medicamentos","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPRATROPIO 200-250 MCG/ML, SOLUCIÓN PARA \r\nNEBULIZACIÓN, FRASCO, VÍA BUCAL F.T. 10187 FRASCO X 20 ML","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE LEVOSALBUTAMOL, 1.25MG/2.5ML, \r\nSOLUCIÓN PARA INHALACIÓN,\r\nVIA INHALATORIA\r\nF.T. 103884","id":"2","quantity":1200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUDESONIDA 0.25 MG/ML, SUSPENSIÓN PARA \r\nNEBULIZACIÓN, VÍA INHALATORIA. F.T. 105183","id":"3","quantity":1200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-26T11:00:00-05:00","maxExtentDate":"2023-01-26T11:00:00-05:00","startDate":"2023-01-19T12:17:22-05:00"},"title":"Medicamentos","value":{"amount":16800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4566249","date":"2023-01-26T08:02:24-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}},"quantity":1000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078893016955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0078893016955_202307270753","date":"2023-01-18T10:30:15.55-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-25T10:16:09-05:00","id":"4604868","items":[{"classification":{"description":"NOMBRE COMERCIAL: XYNTHA 250 UI POLVO LIOFILIZADO Y SOLVENTE PARA SOLUCIÓN INYECTABLE\r\nFABRICANTE: WYETH FARMA , S.A., ACONDICIONADOR SECUNDARIO: WYETH FARMA, S.A. DE ESPAÑA, PARA: WYETH PHARMACEUTICALS, INC. DE ESTADOS UNIDOS. DILUYENTE: VETTER PHARMA","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: XYNTHA 250 UI POLVO LIOFILIZADO Y SOLVENTE PARA SOLUCIÓN INYECTABLE\r\nFABRICANTE: WYETH FARMA , S.A., ACONDICIONADOR SECUNDARIO: WYETH FARMA, S.A. DE ESPAÑA, PARA: WYETH PHARMACEUTICALS, INC. DE ESTADOS UNIDOS. DILUYENTE: VETTER PHARMA","id":"1","quantity":2891.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":74.27,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:29:44-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0411313016953_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0411313016953","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600 "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 22-224422. FACTOR VIII, RECOMBINANTE 250 U.I -1,000 U.I POLVO PARA SOLUCIÓN INYECTABLE , VIAL I.V. F.T 104214","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041131","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII RECOMBINANTE 250 U.I. - 1,000 U.I., POLVO PARA SOLUCIÓN INYECTABLE, VIAL, I.V. F.T 104214. ","id":"1","quantity":2891.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247700.88,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":47,"endDate":"2023-03-07T09:30:00-05:00","maxExtentDate":"2023-03-07T09:30:00-05:00","startDate":"2023-01-18T21:18:13-05:00"},"title":"REQ: 22-224422. FACTOR VIII, RECOMBINANTE 250 U.I -1,000 U.I POLVO PARA SOLUCIÓN INYECTABLE , VIAL I.V. F.T 104214","value":{"amount":247700.88,"currency":"PAB"}},"bids":{"details":[{"id":"4604868","date":"2023-03-07T08:42:36-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: XYNTHA 250 UI POLVO LIOFILIZADO Y SOLVENTE PARA SOLUCIÓN INYECTABLE\r\nFABRICANTE: WYETH FARMA , S.A., ACONDICIONADOR SECUNDARIO: WYETH FARMA, S.A. DE ESPAÑA, PARA: WYETH PHARMACEUTICALS, INC. DE ESTADOS UNIDOS. DILUYENTE: VETTER PHARMA","classification":{"description":"NOMBRE COMERCIAL: XYNTHA 250 UI POLVO LIOFILIZADO Y SOLVENTE PARA SOLUCIÓN INYECTABLE\r\nFABRICANTE: WYETH FARMA , S.A., ACONDICIONADOR SECUNDARIO: WYETH FARMA, S.A. DE ESPAÑA, PARA: WYETH PHARMACEUTICALS, INC. DE ESTADOS UNIDOS. DILUYENTE: VETTER PHARMA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.27,"currency":"PAB"}},"quantity":2891}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4604700","date":"2023-03-07T08:29:00-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: NUWIQ 250UI, OCTAPHARMA AB, PARA OCTAPHARMA AG SUIZA, PAIS DE ORIGEN SUECIA, PRESENTACION VIAL 250UI, TIEMPO DE ENTREGA S/P, VENCIMIENTO NO MENOR DE 18 MESES, PRECIO LOCAL.","classification":{"description":"NOMBRE COMERCIAL: NUWIQ 250UI, OCTAPHARMA AB, PARA OCTAPHARMA AG SUIZA, PAIS DE ORIGEN SUECIA, PRESENTACION VIAL 250UI, TIEMPO DE ENTREGA S/P, VENCIMIENTO NO MENOR DE 18 MESES, PRECIO LOCAL.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.96,"currency":"PAB"}},"quantity":2891}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0411313016953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0411313016953_202307270753","date":"2023-01-18T10:29:44.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-18T10:29:27-05:00","id":"ocds-emvi6n-2023-1-35-0-01-CM-0097873016952_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-01-CM-0097873016952","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023, EN LA PROVINCIA DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-1-35-0-01-CM-009787","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023, EN LA PROVINCIA DE BOCAS DEL TORO ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T14:01:29-05:00"},"title":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023, EN LA PROVINCIA DE BOCAS DEL TORO","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-01-CM-0097873016952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-01-CM-0097873016952_202307270753","date":"2023-01-18T10:29:27.313-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-01-18T10:21:39-05:00","id":"ocds-emvi6n-2023-1-25-0-06-CM-0330763016943_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0330763016943","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"Katherine.carrera@idiap.gob.pa","name":"KATHERINE CARRERA VASQUEZ","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de A/A Ecox 18000 BTU, Mantenimiento de A/A 12000, MANTENIMIENTO A/A 24000, Mantenimiento 36000 BTU.","hasEnquiries":false,"id":"2023-1-25-0-06-CM-033076","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE A/A ECOX 18000 BTU PLACA: 19355; PREMIER 18000 BTU PLACA: 26543 ","id":"1","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":"MANTENIMIENTO DE A/A ECOX 12000 BTU PLACA: 21803; EVERWELL 12000 BTU PLACA: 25045, SANKEY 12000 BTU PLACA: 25030 ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE A/A FLOW 24000 BTU PLACA: 23227, EVERWELL 24000 BTU PLACA: 25044","id":"3","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":"MANTENIMIENTO DE A/A BIOFROST 36000 BTU PLACA: 25019, BIOFROST 36000 BTU PLACA: 25020","id":"4","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":"MANTENIMIENTO DE A/A SANKEY 9000 BTU PLACA: 19393","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":342.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T11:40:27-05:00"},"title":"Mantenimiento de A/A Ecox 18000 BTU, Mantenimiento de A/A 12000, MANTENIMIENTO A/A 24000, Mantenimiento 36000 BTU.","value":{"amount":342.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0330763016943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-06-CM-0330763016943_202307270753","date":"2023-01-18T10:21:39.227-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-17T14:02:11-05:00","id":"4571742","items":[{"classification":{"description":"Nombre comercial: Golden Vac 3.2% Sodium Citrate\r\nPaís de origen: China\r\nCatalogo: GD027SC\r\nC.T.N.I 34927 Registro: 17357\r\nMarca: Gongdong/Golden Vac\r\nFabricante: Zhejiang Gongdong Medical technology Co., \r\nLTD\r\nPresentación: rack de 100 unidades","id":"95101010","scheme":"UNSPSC"},"description":"Nombre comercial: Golden Vac 3.2% Sodium Citrate\r\nPaís de origen: China\r\nCatalogo: GD027SC\r\nC.T.N.I 34927 Registro: 17357\r\nMarca: Gongdong/Golden Vac\r\nFabricante: Zhejiang Gongdong Medical technology Co., \r\nLTD\r\nPresentación: rack de 100 unidades","id":"3","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.13,"currency":"PAB"}}},{"classification":{"description":"TUBOS PARA SEDIMENTACION. UNIDAD. FT 37152\r\nMarca: Gongdong/Golden Vac, \r\nFabricante: Zhejiang Gongdong Medical Technology \r\nCo., LTD, \r\nPais de origen: China, \r\nCatalogo: GD0128ESR,\r\nNombre comercial: Golden Vac Sodium Citrate 3.8%,\r\nPresentación: Rack d","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS PARA SEDIMENTACION. UNIDAD. FT 37152\r\nMarca: Gongdong/Golden Vac, \r\nFabricante: Zhejiang Gongdong Medical Technology \r\nCo., LTD, \r\nPais de origen: China, \r\nCatalogo: GD0128ESR,\r\nNombre comercial: Golden Vac Sodium Citrate 3.8%,\r\nPresentación: Rack d","id":"4","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":231.66,"currency":"PAB"}},{"date":"2023-03-17T14:02:11-05:00","id":"4573328","items":[{"classification":{"description":"ENVASE PARA HECES, CADA UNO\r\nFT 34992\r\nCATÁLOGO: SCP-621\r\nCAJA X 500 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: IMPERECEDERO\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENT","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA HECES, CADA UNO\r\nFT 34992\r\nCATÁLOGO: SCP-621\r\nCAJA X 500 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: IMPERECEDERO\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENT","id":"1","quantity":180800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1265.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":231.66,"currency":"PAB"}},{"date":"2023-03-17T14:02:11-05:00","id":"4573541","items":[{"classification":{"description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO. CAJA X 20. FT 34511\r\nMARCA: BD DICKINSON\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 368872\r\nENTREGA 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO. CAJA X 20. FT 34511\r\nMARCA: BD DICKINSON\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 368872\r\nENTREGA 45 DIAS CALENDARIOS","id":"2","quantity":38.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.7,"currency":"PAB"}}},{"classification":{"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. CAJA DE 200 TUBOS. VENCIMIENTO 12 MESES. FT 105216\r\nMARCA: BD MICROTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 363706","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. CAJA DE 200 TUBOS. VENCIMIENTO 12 MESES. FT 105216\r\nMARCA: BD MICROTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 363706","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.85,"currency":"PAB"}}},{"classification":{"description":"SISTEMA ESTERIL DE RECOLECCION, TRANSPORTE Y CONSERVACION. VENCIMIENTO MINIMO DE 6 MESES. FT 103166\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 200\r\nCATALOGO:364975","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA ESTERIL DE RECOLECCION, TRANSPORTE Y CONSERVACION. VENCIMIENTO MINIMO DE 6 MESES. FT 103166\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 200\r\nCATALOGO:364975","id":"6","quantity":12770.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1118.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":231.66,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:20:53-05:00","id":"ocds-emvi6n-2023-0-12-0-99-CM-0411303016942_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411303016942","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233 "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lherrera@innovamedicalpa.com","telephone":"507-3176611"},"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 22-224604 INSUMOS DE LABORATORIOS","hasEnquiries":false,"id":"2023-0-12-0-99-CM-041130","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA HECES. POR UNIDAD. FT 34992","id":"1","quantity":180800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21696.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO. CAJA X 20. FT 34511 ","id":"2","quantity":38.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1710.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2 % Ó 3.8%, VOLUMEN ENTRE 2.5 A 5 ML DE SANGRE. POR UNIDAD. VENCIMIENTO 12 MESES. FT 34927 ","id":"3","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1890.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS PARA SEDIMENTACION. UNIDAD. FT 37152 ","id":"4","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. CAJA DE 200 TUBOS. VENCIMIENTO 12 MESES. FT 105216 ","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":555.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA ESTERIL DE RECOLECCION, TRANSPORTE Y CONSERVACION DE MUESTRAS DE ORINA. UNIDAD. VENCIMIENTO MINIMO DE 6 MESES. FT 103166 ","id":"6","quantity":12770.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15962.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46452.45,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF, S. A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2023-02-02T10:00:00-05:00","maxExtentDate":"2023-02-02T10:00:00-05:00","startDate":"2023-01-18T21:23:24-05:00"},"title":"REQ. 22-224604 INSUMOS DE LABORATORIOS","value":{"amount":46452.45,"currency":"PAB"}},"bids":{"details":[{"id":"4573300","date":"2023-02-01T18:14:18-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12770},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12600},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1392.27,"currency":"PAB"}},"quantity":180800}],"value":{"amount":1392,"currency":"PAB"},"tenderers":[{"id":"1969588","name":"DISTRIBUIDORA LAF, S. A.","ruc":"907089-1-516200-43"}]},{"id":"4570426","date":"2023-02-02T09:33:31-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12770},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12600},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1392.27,"currency":"PAB"}},"quantity":180800}],"value":{"amount":1392,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]},{"id":"4573328","date":"2023-02-01T22:54:39-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12770},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12600},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"ENVASE PARA HECES, CADA UNO\r\nFT 34992\r\nCATÁLOGO: SCP-621\r\nCAJA X 500 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: IMPERECEDERO\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENT","classification":{"description":"ENVASE PARA HECES, CADA UNO\r\nFT 34992\r\nCATÁLOGO: SCP-621\r\nCAJA X 500 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: IMPERECEDERO\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENT","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1265.7,"currency":"PAB"}},"quantity":180800}],"value":{"amount":1265,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"4571742","date":"2023-02-01T16:36:10-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12770},{"id":"3","description":"Nombre comercial: Golden Vac 3.2% Sodium Citrate\r\nPaís de origen: China\r\nCatalogo: GD027SC\r\nC.T.N.I 34927 Registro: 17357\r\nMarca: Gongdong/Golden Vac\r\nFabricante: Zhejiang Gongdong Medical technology Co., \r\nLTD\r\nPresentación: rack de 100 unidades","classification":{"description":"Nombre comercial: Golden Vac 3.2% Sodium Citrate\r\nPaís de origen: China\r\nCatalogo: GD027SC\r\nC.T.N.I 34927 Registro: 17357\r\nMarca: Gongdong/Golden Vac\r\nFabricante: Zhejiang Gongdong Medical technology Co., \r\nLTD\r\nPresentación: rack de 100 unidades","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.13,"currency":"PAB"}},"quantity":12600},{"id":"4","description":"TUBOS PARA SEDIMENTACION. UNIDAD. FT 37152\r\nMarca: Gongdong/Golden Vac, \r\nFabricante: Zhejiang Gongdong Medical Technology \r\nCo., LTD, \r\nPais de origen: China, \r\nCatalogo: GD0128ESR,\r\nNombre comercial: Golden Vac Sodium Citrate 3.8%,\r\nPresentación: Rack d","classification":{"description":"TUBOS PARA SEDIMENTACION. UNIDAD. FT 37152\r\nMarca: Gongdong/Golden Vac, \r\nFabricante: Zhejiang Gongdong Medical Technology \r\nCo., LTD, \r\nPais de origen: China, \r\nCatalogo: GD0128ESR,\r\nNombre comercial: Golden Vac Sodium Citrate 3.8%,\r\nPresentación: Rack d","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.2,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":180800}],"value":{"amount":209,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]},{"id":"4573541","date":"2023-02-02T09:59:52-05:00","status":"valid","items":[{"id":"2","description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO. CAJA X 20. FT 34511\r\nMARCA: BD DICKINSON\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 368872\r\nENTREGA 45 DIAS CALENDARIOS","classification":{"description":"PORTATUBOS PLASTICO PARA TUBOS AL VACIO. CAJA X 20. FT 34511\r\nMARCA: BD DICKINSON\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 368872\r\nENTREGA 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.7,"currency":"PAB"}},"quantity":38},{"id":"5","description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. CAJA DE 200 TUBOS. VENCIMIENTO 12 MESES. FT 105216\r\nMARCA: BD MICROTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 363706","classification":{"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. CAJA DE 200 TUBOS. VENCIMIENTO 12 MESES. FT 105216\r\nMARCA: BD MICROTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 20\r\nCATALOGO: 363706","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.85,"currency":"PAB"}},"quantity":3},{"id":"6","description":"SISTEMA ESTERIL DE RECOLECCION, TRANSPORTE Y CONSERVACION. VENCIMIENTO MINIMO DE 6 MESES. FT 103166\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 200\r\nCATALOGO:364975","classification":{"description":"SISTEMA ESTERIL DE RECOLECCION, TRANSPORTE Y CONSERVACION. VENCIMIENTO MINIMO DE 6 MESES. FT 103166\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 200\r\nCATALOGO:364975","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1118.63,"currency":"PAB"}},"quantity":12770},{"id":"3","description":"TUBO DE COAGULACION AL VACIO, CON CITRATO VENCIMIENTO 12 MESES. FT 34927\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100 TUBOS \r\nCATALOGO: 363083\r\nENTREGA 45 DIAS CALENDARIOS","classification":{"description":"TUBO DE COAGULACION AL VACIO, CON CITRATO VENCIMIENTO 12 MESES. FT 34927\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100 TUBOS \r\nCATALOGO: 363083\r\nENTREGA 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.26,"currency":"PAB"}},"quantity":12600},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":180800}],"value":{"amount":1701,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411303016942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-99-CM-0411303016942_202307270753","date":"2023-01-18T10:20:53.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-01-18T10:19:44-05:00","id":"ocds-emvi6n-2023-6-03-0-08-CM-0020923016940_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0020923016940","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf. 223"},"contactPoint":{"email":"rpinilla@infoplazas.org.pa","name":"Ramses Pinilla Alfonso","telephone":"507-524-3746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cupos certificación agile supply chain","hasEnquiries":false,"id":"2023-6-03-0-08-CM-002092","items":[{"classification":{"description":"Formación o desarrollo laboral","id":"80111504","scheme":"UNSPSC"},"description":"participación de 4 colaboradores en certificación agile supply chain","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T10:22:42-05:00"},"title":"cupos certificación agile supply chain","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0020923016940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-08-CM-0020923016940_202307270753","date":"2023-01-18T10:19:44.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-18T10:17:21-05:00","id":"ocds-emvi6n-2023-5-76-003-08-CM-0025523016938_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025523016938","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ZAPATILLAS Y PANTALONES PAERA LOS ENCARGADOS DE LAS CANCHAS DE CADA UNO DE LOS PARQUES ( ANDRES BELLO, RICARDO GALINDO Y HARRY STRUNZ)","hasEnquiries":false,"id":"2023-5-76-003-08-CM-002552","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"10 PANTALONES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatillas de hombre","id":"53111701","scheme":"UNSPSC"},"description":"7 ZAPATILLAS DE HOMBRE.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T10:21:35-05:00"},"title":"COMPRA DE ZAPATILLAS Y PANTALONES PAERA LOS ENCARGADOS DE LAS CANCHAS DE CADA UNO DE LOS PARQUES ( ANDRES BELLO, RICARDO GALINDO Y HARRY STRUNZ)","value":{"amount":576.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025523016938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-003-08-CM-0025523016938_202307270753","date":"2023-01-18T10:17:21.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-13T14:21:10-05:00","id":"4566185","items":[{"classification":{"description":"Pieza de doble grosor, abertura en el centro y a lo largo de 4?, material Indian Head, hilos de 140 a 144 x pulgada cuadrada, costuras dobles y terminadas. Dimensiones: 102? X 72? a 34? del borde superior. Con logo de 10? de diámetro azul.","id":"42132105","scheme":"UNSPSC"},"description":"Pieza de doble grosor, abertura en el centro y a lo largo de 4?, material Indian Head, hilos de 140 a 144 x pulgada cuadrada, costuras dobles y terminadas. Dimensiones: 102? X 72? a 34? del borde superior. Con logo de 10? de diámetro azul.","id":"1","quantity":465.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A."}],"value":{"amount":22.5,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-18T10:17:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4865403016937_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865403016937","parties":[{"contactPoint":{"email":"oficina@bpicopico.com","telephone":"262-1274 "},"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"snahem2@mayorpan.com","telephone":"-"},"id":"1025824-1-541595-3","name":"CARGO STORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cobros@visionartepanama.com","telephone":"-"},"id":"1373262-1-622151-20","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"christian.daniel.16@gmail.com","telephone":"507-63457484"},"id":"155711684-2-2021-28","name":"PANASUP, CORP.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"servicioscarilosa@hotmail.com","telephone":"507-3948952"},"id":"2489350-1-817469-73","name":"CARILO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":" "},"id":"43259-18-280848-28","name":"Benco Enterprises S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAPAS DE SAFENAS, REQUISICIÓN 1000885062","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486540","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"LAPAS DE SAFENAS","id":"1","quantity":465.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15321.75,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"1004-559-113464-20","name":"BAZAR PICO PICO S.A."},{"id":"1025824-1-541595-3","name":"CARGO STORES, S.A."},{"id":"1373262-1-622151-20","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A."},{"id":"155711684-2-2021-28","name":"PANASUP, CORP."},{"id":"2489350-1-817469-73","name":"CARILO, S.A."},{"id":"43259-18-280848-28","name":"Benco Enterprises S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-27T10:00:00-05:00","maxExtentDate":"2023-01-27T10:00:00-05:00","startDate":"2023-01-19T10:26:26-05:00"},"title":"LAPAS DE SAFENAS, REQUISICIÓN 1000885062","value":{"amount":15321.75,"currency":"PAB"}},"bids":{"details":[{"id":"4566185","date":"2023-01-25T16:10:37-05:00","status":"valid","items":[{"id":"1","description":"Pieza de doble grosor, abertura en el centro y a lo largo de 4?, material Indian Head, hilos de 140 a 144 x pulgada cuadrada, costuras dobles y terminadas. Dimensiones: 102? X 72? a 34? del borde superior. Con logo de 10? de diámetro azul.","classification":{"description":"Pieza de doble grosor, abertura en el centro y a lo largo de 4?, material Indian Head, hilos de 140 a 144 x pulgada cuadrada, costuras dobles y terminadas. Dimensiones: 102? X 72? a 34? del borde superior. Con logo de 10? de diámetro azul.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.5,"currency":"PAB"}},"quantity":465}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"1927966","name":"BAZAR PICO PICO S.A.","ruc":"1004-559-113464-20"}]},{"id":"4563200","date":"2023-01-27T08:21:54-05:00","status":"disqualified","items":[{"id":"1","description":"Lapas de safena según especificaciones, con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 30 días calendario, garantía 90 días calendario","classification":{"description":"Lapas de safena según especificaciones, con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 30 días calendario, garantía 90 días calendario","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.79,"currency":"PAB"}},"quantity":465}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"1890444","name":"Benco Enterprises S.A.","ruc":"43259-18-280848-28"}]},{"id":"4567696","date":"2023-01-27T09:45:36-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas de hospital- LAPAS","classification":{"description":"Sábanas de hospital- LAPAS","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.43,"currency":"PAB"}},"quantity":465}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1994901","name":"CARGO STORES, S.A.","ruc":"1025824-1-541595-3"}]},{"id":"4567694","date":"2023-01-26T20:43:48-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":465}],"value":{"amount":32,"currency":"PAB"},"tenderers":[{"id":"1973767","name":"CARILO, S.A.","ruc":"2489350-1-817469-73"}]},{"id":"4566338","date":"2023-01-26T09:21:40-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.95,"currency":"PAB"}},"quantity":465}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"2029012","name":"PANASUP, CORP.","ruc":"155711684-2-2021-28"}]},{"id":"4566444","date":"2023-01-26T09:25:21-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.85,"currency":"PAB"}},"quantity":465}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1984803","name":"VISIONARTE PROMOCIÓN Y PUBLICIDAD, S.A.","ruc":"1373262-1-622151-20"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4865403016937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4865403016937_202307270753","date":"2023-01-18T10:17:19.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:15:00-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0299793016933_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0299793016933","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON INTRODUCTOR TAMAÑO 25X 103MM CTNI 53014","hasEnquiries":false,"id":"2023-0-12-119-04-CM-029979","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON INTRODUCTOR TAMAÑO 25X 103MM CTNI 53014","id":"1","quantity":1100.0,"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":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON INTRODUCTOR 25Ga X 150mm F.T. 53014","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9562.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-20T10:44:55-05:00"},"title":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE CON INTRODUCTOR TAMAÑO 25X 103MM CTNI 53014","value":{"amount":9562.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0299793016933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0299793016933_202307270753","date":"2023-01-18T10:15:00.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-18T10:13:01-05:00","id":"ocds-emvi6n-2023-1-35-0-09-CM-0097863016930_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-09-CM-0097863016930","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"5075244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTACIÓN Y BEBIDAS EMPACADAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023 – PROVINCIA DE VERAGUAS","hasEnquiries":false,"id":"2023-1-35-0-09-CM-009786","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALIMENTO Y BEBIDA EMPACADOS DE FORMA INDIVIDUAL DEBE INCLUIR: 1 MANZANA, 1 EMPAREDADO DE QUESO CON JAMÓN CON ADEREZO, 1 BEBIDA DE AVENA EN PRESENTACIÓN TETRAPACK DE 235 ML Y DISTRIBUIDO: 120 CAÑAZAS, 120 PALMAS, 120 SONA, 150 SANTIAGO, 120 ATALAYA","id":"1","quantity":630.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1310.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T13:25:17-05:00"},"title":"SUMINISTRO DE ALIMENTACIÓN Y BEBIDAS EMPACADAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023 – PROVINCIA DE VERAGUAS","value":{"amount":1310.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-09-CM-0097863016930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-09-CM-0097863016930_202307270753","date":"2023-01-18T10:13:01.31-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-06T11:13:24-05:00","id":"4570105","items":[{"classification":{"description":"Marca: Lumiquick Dignostics\r\nCasa Fabricante: XIAMEN BOSON BIOTECH CO., \r\nLTD.\r\nPaís de procedencia: China. Catálogo: 75004.\r\nRegistro Sanitario N°: 13201\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"95101010","scheme":"UNSPSC"},"description":"Marca: Lumiquick Dignostics\r\nCasa Fabricante: XIAMEN BOSON BIOTECH CO., \r\nLTD.\r\nPaís de procedencia: China. Catálogo: 75004.\r\nRegistro Sanitario N°: 13201\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"2","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":440.68,"currency":"PAB"}}},{"classification":{"description":"Marca: LABSAR\r\nCasa Fabricante: Laboratorios SAR LTD.\r\nPaís de procedencia: Colombia. Catálogo: 0303025. \r\nRegistro Sanitario N°:\r\n14432\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"95101010","scheme":"UNSPSC"},"description":"Marca: LABSAR\r\nCasa Fabricante: Laboratorios SAR LTD.\r\nPaís de procedencia: Colombia. Catálogo: 0303025. \r\nRegistro Sanitario N°:\r\n14432\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":244.59,"currency":"PAB"}},{"date":"2023-04-06T11:13:24-05:00","id":"4570381","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 1 caja de 20 pruebas\r\nCatálogo de producto: 03HS11B\r\nFicha Técnica No. 105211\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 1 caja de 20 pruebas\r\nCatálogo de producto: 03HS11B\r\nFicha Técnica No. 105211\r\nVencimiento: 12 meses","id":"1","quantity":112.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1105.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"710462-1-470986-83","name":"mirero corp"}],"value":{"amount":244.59,"currency":"PAB"}},{"date":"2023-04-06T11:13:24-05:00","id":"4570424","items":[{"classification":{"description":"ROTAVIRUS Y ADENOVIRUS EN HECES INMUNOCROMATOGRAFIA (EN CASSETES). CAJA X 20 PRUEBAS. VENCIMIENTO MINIMO 6 MESES. FT 61721","id":"95101010","scheme":"UNSPSC"},"description":"ROTAVIRUS Y ADENOVIRUS EN HECES INMUNOCROMATOGRAFIA (EN CASSETES). CAJA X 20 PRUEBAS. VENCIMIENTO MINIMO 6 MESES. FT 61721","id":"4","quantity":106.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":419.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1278110-1-599814-08","name":"LABS MEDICAL SUPPLIES, S.A."}],"value":{"amount":244.59,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:12:45-05:00","id":"ocds-emvi6n-2023-0-12-0-99-CM-0411293016929_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411293016929","parties":[{"contactPoint":{"email":"labsmedicalsupplies@gmail.com","telephone":"3150003 "},"id":"1278110-1-599814-08","name":"LABS MEDICAL SUPPLIES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"yykim@mirerocorp.com","telephone":"2218066 "},"id":"710462-1-470986-83","name":"mirero corp","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 22-224615. HEMOGLOBINA GLICOSILADA / CK-MB / AZUCARES REDUCTORES / ROTAVIRUS Y ADENOVIRUS","hasEnquiries":false,"id":"2023-0-12-0-99-CM-041129","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CASETTES DE PRUEBAS PARA MEDICIÓN CUANTITATIVA DE LA HEMOGLOBINA GLICOSILADA. 1 CAJA DE 20 PRUEBAS. VENCIMIENTO 12 MESES. FT 105211\r\n","id":"1","quantity":112.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK-MB. MIOGLOBINA Y TROPONINA I. UNIDAD. VENCIMIENTO 12 MESES. FT 37717","id":"2","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7475.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACION DE AZUCARES REDUCTORES. CAJA DE 25 PRUEBAS. VENCIMIENTO 12 MESES. FT 107395\r\n","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ROTAVIRUS Y ADENOVIRUS EN HECES INMUNOCROMATOGRAFIA (EN CASSETES). CAJA X 20 PRUEBAS. VENCIMIENTO MINIMO 6 MESES. FT 61721","id":"4","quantity":106.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6360.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30478.95,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1278110-1-599814-08","name":"LABS MEDICAL SUPPLIES, S.A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"710462-1-470986-83","name":"mirero corp"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-01-31T09:00:00-05:00","maxExtentDate":"2023-01-31T09:00:00-05:00","startDate":"2023-01-18T19:52:43-05:00"},"title":"REQ 22-224615. HEMOGLOBINA GLICOSILADA / CK-MB / AZUCARES REDUCTORES / ROTAVIRUS Y ADENOVIRUS","value":{"amount":30478.95,"currency":"PAB"}},"bids":{"details":[{"id":"4570424","date":"2023-01-30T20:08:47-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":112},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"ROTAVIRUS Y ADENOVIRUS EN HECES INMUNOCROMATOGRAFIA (EN CASSETES). CAJA X 20 PRUEBAS. VENCIMIENTO MINIMO 6 MESES. FT 61721","classification":{"description":"ROTAVIRUS Y ADENOVIRUS EN HECES INMUNOCROMATOGRAFIA (EN CASSETES). CAJA X 20 PRUEBAS. VENCIMIENTO MINIMO 6 MESES. FT 61721","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":419.32,"currency":"PAB"}},"quantity":106},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1300}],"value":{"amount":419,"currency":"PAB"},"tenderers":[{"id":"1939039","name":"LABS MEDICAL SUPPLIES, S.A.","ruc":"1278110-1-599814-08"}]},{"id":"4570381","date":"2023-01-30T16:55:20-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 1 caja de 20 pruebas\r\nCatálogo de producto: 03HS11B\r\nFicha Técnica No. 105211\r\nVencimiento: 12 meses","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 1 caja de 20 pruebas\r\nCatálogo de producto: 03HS11B\r\nFicha Técnica No. 105211\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1105.0,"currency":"PAB"}},"quantity":112},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: ABBOTT\r\nCasa Productora: ABBOTT DIAGNOSTICS KOREA INC\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 14FK20\r\nFicha Técnica No. 61721\r\nVencimiento: 6 meses","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: ABBOTT\r\nCasa Productora: ABBOTT DIAGNOSTICS KOREA INC\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 14FK20\r\nFicha Técnica No. 61721\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":471.52,"currency":"PAB"}},"quantity":106},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1300}],"value":{"amount":1576,"currency":"PAB"},"tenderers":[{"id":"1919899","name":"mirero corp","ruc":"710462-1-470986-83"}]},{"id":"4570105","date":"2023-01-30T16:14:30-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":112},{"id":"3","description":"Marca: LABSAR\r\nCasa Fabricante: Laboratorios SAR LTD.\r\nPaís de procedencia: Colombia. Catálogo: 0303025. \r\nRegistro Sanitario N°:\r\n14432\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","classification":{"description":"Marca: LABSAR\r\nCasa Fabricante: Laboratorios SAR LTD.\r\nPaís de procedencia: Colombia. Catálogo: 0303025. \r\nRegistro Sanitario N°:\r\n14432\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.5,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Fabricante: Xiamen Boson Biotech Co., LTD\r\nMarca: Lumiquick Diagnostics\r\nNombre comercial: Quick Profile Adeno-Rota virus \r\nantigen combo test card.\r\nPresentación: Caja de 25 pruebas\r\nPaís de origen: China\r\nCatalogo: 71033\r\nRegistro Sanitario: 13665\r\nOfer","classification":{"description":"Fabricante: Xiamen Boson Biotech Co., LTD\r\nMarca: Lumiquick Diagnostics\r\nNombre comercial: Quick Profile Adeno-Rota virus \r\nantigen combo test card.\r\nPresentación: Caja de 25 pruebas\r\nPaís de origen: China\r\nCatalogo: 71033\r\nRegistro Sanitario: 13665\r\nOfer","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":419.32,"currency":"PAB"}},"quantity":106},{"id":"2","description":"Marca: Lumiquick Dignostics\r\nCasa Fabricante: XIAMEN BOSON BIOTECH CO., \r\nLTD.\r\nPaís de procedencia: China. Catálogo: 75004.\r\nRegistro Sanitario N°: 13201\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","classification":{"description":"Marca: Lumiquick Dignostics\r\nCasa Fabricante: XIAMEN BOSON BIOTECH CO., \r\nLTD.\r\nPaís de procedencia: China. Catálogo: 75004.\r\nRegistro Sanitario N°: 13201\r\nVencimiento: No menor a 12 meses\r\nPresentación: Caja de 25 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":440.68,"currency":"PAB"}},"quantity":1300}],"value":{"amount":970,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411293016929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-99-CM-0411293016929_202307270753","date":"2023-01-18T10:12:45.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-18T10:09:53-05:00","id":"ocds-emvi6n-2023-1-35-0-02-CM-0097853016927_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-02-CM-0097853016927","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jrenteria@pandeportes.gob.pa","name":"JULIO ALBERTO RENTERIA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRMA MUNDIAL DE LAS ESTRELLAS 2023 EN LA PROVINCIA DE COCLE.","hasEnquiries":false,"id":"2023-1-35-0-02-CM-009785","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS Y BEBIDAS/ EMPACADAS DE FORMA INDCIVIDUAL QUE DEBE INCLUIR UNA MANZANA -EMPAREDADOS DE QUESO CON JAMON CON ADEREZO - UNA BEBIDA DE AVENA EN PRESENTACION TETRAPACK DE 235 ML","id":"1","quantity":750.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T13:31:15-05:00"},"title":"SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA LOS PARTICIPANTES DEL PROGRMA MUNDIAL DE LAS ESTRELLAS 2023 EN LA PROVINCIA DE COCLE.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-02-CM-0097853016927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-02-CM-0097853016927_202307270753","date":"2023-01-18T10:09:53.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-18T10:09:34-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490673016924_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490673016924","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA CENTRO, DON BOSCO VILLA CATALINA"},"contactPoint":{"email":"vickyyady30@gmail.com","name":"Vielka Yadira Araúz Morán","telephone":"507-2664052"},"id":"21867","identifier":{"id":"21867","legalName":"VILLA CATALINA","scheme":"PA-PRP"},"name":"VILLA CATALINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER KYOSERA TASKALFA 3253 Ci","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049067","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner kyosera-taskalfa 3253 Ci","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":343.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21867","name":"VILLA CATALINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T10:27:07-05:00"},"title":"COMPRA DE TONER KYOSERA TASKALFA 3253 Ci","value":{"amount":343.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490673016924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490673016924_202307270753","date":"2023-01-18T10:09:34.263-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-14T10:43:13-05:00","id":"4567461","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10A1C10B\r\nFicha Técnica No. 107733\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10A1C10B\r\nFicha Técnica No. 107733\r\nVencimiento: 12 meses","id":"1","quantity":220.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2050.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10CRP10B\r\nFicha Técnica No. 107728\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10CRP10B\r\nFicha Técnica No. 107728\r\nVencimiento: 12 meses","id":"2","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: F-PSA-01/10PSA10B\r\nFicha Técnica No. 108217\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: F-PSA-01/10PSA10B\r\nFicha Técnica No. 108217\r\nVencimiento: 12 meses","id":"3","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":613.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"710462-1-470986-83","name":"mirero corp"}],"value":{"amount":326.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-18T10:09:02-05:00","id":"ocds-emvi6n-2023-0-12-0-99-CM-0411283016922_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411283016922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"yykim@mirerocorp.com","telephone":"2218066 "},"id":"710462-1-470986-83","name":"mirero corp","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 22-224612. REACTIVOS PARA PRUEBAS DE LABORATORIOS.","hasEnquiries":false,"id":"2023-0-12-0-99-CM-041128","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA MEDICIÓN DE HB A1C. KIT X 20 PRUEBAS. VENCIMIENTO 12 MESES. FT 107733","id":"1","quantity":220.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA MEDICIÓN DE CRP. KIT X 20 PRUEBAS. VENCIMIENTO 12 MESES. FT 107728 ","id":"2","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1940.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA MEDICIÓN DE LA CONCENTRACIÓN DE ANTÍGENO PROSTÁTICO POR INMUNOENSAYO DE FLUORESCENCIA (FIA). KIT DE 20 PRUEBAS. VENCIMIENTO 12 MESES. FT 108217\r\n","id":"3","quantity":70.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7280.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39290.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"710462-1-470986-83","name":"mirero corp"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-01-27T11:30:00-05:00","maxExtentDate":"2023-01-27T11:30:00-05:00","startDate":"2023-01-18T18:50:51-05:00"},"title":"REQ: 22-224612. REACTIVOS PARA PRUEBAS DE LABORATORIOS.","value":{"amount":39290.4,"currency":"PAB"}},"bids":{"details":[{"id":"4567461","date":"2023-01-27T08:46:24-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10A1C10B\r\nFicha Técnica No. 107733\r\nVencimiento: 12 meses","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10A1C10B\r\nFicha Técnica No. 107733\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2050.0,"currency":"PAB"}},"quantity":220},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10CRP10B\r\nFicha Técnica No. 107728\r\nVencimiento: 12 meses","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: 10CRP10B\r\nFicha Técnica No. 107728\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.8,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: F-PSA-01/10PSA10B\r\nFicha Técnica No. 108217\r\nVencimiento: 12 meses","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMarca: SD BIOSENSOR\r\nCasa Productora: SD BIOSENSOR, INC.\r\nPaís De Origen: Corea\r\nPresentación: 20 pruebas\r\nCatálogo de producto: F-PSA-01/10PSA10B\r\nFicha Técnica No. 108217\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":613.6,"currency":"PAB"}},"quantity":70}],"value":{"amount":2896,"currency":"PAB"},"tenderers":[{"id":"1919899","name":"mirero corp","ruc":"710462-1-470986-83"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-99-CM-0411283016922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-99-CM-0411283016922_202307270753","date":"2023-01-18T10:09:02.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-18T10:06:08-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0097843016918_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0097843016918","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"5075244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTACIÓN Y BEBIDAS EMPACADAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023 – PROVINCIA DE PANAMÁ CENTRO","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009784","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALIMENTO Y BEBIDA EMPACADOS DE FORMA INDIVIDUAL DEBE INCLUIR: 1 MANZANA, 1 EMPAREDADO DE QUESO CON JAMÓN CON ADEREZO, 1 BEBIDA DE AVENA EN PRESENTACIÓN TETRAPACK DE 235 ML.","id":"1","quantity":4830.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8983.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T13:09:00-05:00"},"title":"SUMINISTRO DE ALIMENTACIÓN Y BEBIDAS EMPACADAS PARA LOS PARTICIPANTES DEL PROGRAMA MUNDIAL DE LAS ESTRELLAS 2023 – PROVINCIA DE PANAMÁ CENTRO","value":{"amount":8983.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0097843016918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0097843016918_202307270753","date":"2023-01-18T10:06:08.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-01-18T10:04:39-05:00","id":"ocds-emvi6n-2023-1-37-0-02-CM-0168393016917_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-02-CM-0168393016917","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia Arjona","telephone":"238-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLAVE DE TUBO Y JUEGO DE CINCELES DE DIFERENTES TAMAÑOS PARA USO EN EL CENTRO INADEH PENONOME.","hasEnquiries":false,"id":"2023-1-37-0-02-CM-016839","items":[{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"LLAVE DE TUBO Y JUEGO DE CINCELES DE DIFERENTES TAMAÑOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.36,"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":"2023-01-20T11:47:05-05:00"},"title":"COMPRA DE LLAVE DE TUBO Y JUEGO DE CINCELES DE DIFERENTES TAMAÑOS PARA USO EN EL CENTRO INADEH PENONOME.","value":{"amount":158.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-02-CM-0168393016917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-02-CM-0168393016917_202307270753","date":"2023-01-18T10:04:39.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-18T10:04:28-05:00","id":"ocds-emvi6n-2023-2-81-01-08-PE-0040653016916_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-PE-0040653016916","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210219"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 10577 RENOV. SERV. WIFI COMERCIAL PATIO ODA","hasEnquiries":false,"id":"2023-2-81-01-08-PE-004065","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"Servicio WiFi Comercial PATIO ODA SALA DE\r\nDESCANSO 12 MESES 2023","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"BMaaS PATIO ODA SALA DE DESCANSO POR 12 MESES 2023","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"Publicacion De Dominio Publico\r\n(DNS) PATIO OJO DE AGUA SALA DE\r\nDESCANSO","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":957.28,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC 10577 RENOV. SERV. WIFI COMERCIAL PATIO ODA","value":{"amount":957.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-PE-0040653016916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-PE-0040653016916_202307270753","date":"2023-01-18T10:04:28.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-01-18T10:04:25-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0303333016915_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303333016915","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICIO SALOON, PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de traducción del idioma Español al idioma Francés, el cual consta de 15 fojas.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030333","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"Servicio de traducción del idioma Español al idioma Francés, el cual consta de 15 fojas.","id":"1","quantity":15.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":439.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-18T14:22:08-05:00"},"title":"Servicio de traducción del idioma Español al idioma Francés, el cual consta de 15 fojas.","value":{"amount":439.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0303333016915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0303333016915_202307270753","date":"2023-01-18T10:04:25.39-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}