{"recordsCount":416624,"pages":8333,"page":400,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=401","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=399","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T09:11:25-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349523121534_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349523121534","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-208","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034952","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nANTI GAD-65","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:17:45-05:00"},"title":"EXAMEN ESPECIAL ADM-N-208","value":{"amount":30.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349523121534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349523121534_202307271006","date":"2023-06-07T09:11:25.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-07T09:11:00-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0765653121533_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765653121533","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE INGENIERIA Y ARQUITECTURA"},"contactPoint":{"email":"andreinabalma2@gmail.com","name":"Andreina Mylleimi balma garcia","telephone":"507-5235446"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARENA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076565","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"YARDAS DE ARENA BLANCA","id":"1","quantity":20.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:42:03-05:00"},"title":"ARENA","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765653121533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0765653121533_202307271006","date":"2023-06-07T09:11:00.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-07T09:10:16-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374773121532_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374773121532","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO BELISARIO VILLAR PEREZ, CANTO DEL LLANO BARRIADA LAS AMERICA."},"contactPoint":{"email":"nrujano@hotmail.es","name":"Narciso Rujano Escobar","telephone":"507-67531530"},"id":"21919","identifier":{"id":"21919","legalName":"BELISARIO VILLAR PEREZ","scheme":"PA-PRP"},"name":"BELISARIO VILLAR PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA LOS ESTUDIANTES QUE ASISTEN AL COMEDOR.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037477","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE CARNE MOLIDA DE PRIMERA","id":"1","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE MUSLO ENCUENTRO","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE PECHUGA","id":"3","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE PUERCO LISO","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COMPRA DE FILETES DE PESCADO","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"COMPRA DE CEBOLLAS","id":"6","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE TOMATE DE PERITA","id":"7","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE PIMENTON","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE REPOLLO","id":"9","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE LECHUGA","id":"10","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE PEPINO","id":"11","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE ZANAHORIA","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE PAPA","id":"13","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE CULANTRO","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE OTOE","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE ÑAME BABOSO","id":"16","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE ACHIOTE EN GRANO 14.G","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"COMPRA DE HUEVOS","id":"18","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COMPRA DE ZAPALLO GRANDE","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1162.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21919","name":"BELISARIO VILLAR PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:43:54-05:00"},"title":"COMPRA DE ALIMENTO PARA LOS ESTUDIANTES QUE ASISTEN AL COMEDOR.","value":{"amount":1162.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374773121532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374773121532_202307271006","date":"2023-06-07T09:10:16.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T09:08:03-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141823121527_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141823121527","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"nmdeleon@minsa.gob.pa","name":"Nixa Milagros de Leon","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL PROTEICO CON  L-ARGININA, L-GLUTAMINA, CON PREBIÓTICO, GRAMOS ENRIQUECIDO CON VITAMINAS Y MINERALES. SOBRES DE 40 A 50 GRAMOS. \nFICHA TÉCNICA: 107799.  REQ. 453","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014182","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL PROTEICO CON L-ARGININA, L-GLUTAMINA CON PREBIOTICO, ENRIQUECIDOS CON VITAMINAS Y MINERALES. FICHA TÉCNICA 107799. REQ. 453","id":"1","quantity":1000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:10:22-05:00"},"title":"SUPLEMENTO NUTRICIONAL PROTEICO CON  L-ARGININA, L-GLUTAMINA, CON PREBIÓTICO, GRAMOS ENRIQUECIDO CON VITAMINAS Y MINERALES. SOBRES DE 40 A 50 GRAMOS. \nFICHA TÉCNICA: 107799.  REQ. 453","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141823121527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141823121527_202307271006","date":"2023-06-07T09:08:03.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T09:06:29-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060523121526_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060523121526","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Río Abajo, calle Matías Hernández detrás de Edf. Villa Lorena."},"contactPoint":{"email":"igodoy@minsa.gob.pa","name":"Inelka Godoy ","telephone":"523-6814/16"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"tomas.herrera@phachisa.com","telephone":"2237199        "},"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Medicamentos Psicofármacos. Req. #174.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006052","items":[{"classification":{"description":"Fumarato de quetiapina","id":"51141722","scheme":"UNSPSC"},"description":"FUMARATO DE QUETIAPINA 200 MG COMPRIMIDO. Ficha Técnica: #11176","id":"1","quantity":100000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16000.0,"currency":"PAB"}}},{"classification":{"description":"Divalproex sódico","id":"51141533","scheme":"UNSPSC"},"description":"DIVALPROATO SÓDICO 1000 MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA V.O.  Ficha Técnica: #109200","id":"2","quantity":2500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5625.0,"currency":"PAB"}}},{"classification":{"description":"Haloperidol","id":"51141702","scheme":"UNSPSC"},"description":"HALOPERIDOL 5 MG COMPRIMIDO V.O.  Ficha Técnica: #10663","id":"3","quantity":25000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-13T11:00:00-05:00","maxExtentDate":"2023-06-13T11:00:00-05:00","startDate":"2023-06-07T12:50:37-05:00"},"title":"Compra de Medicamentos Psicofármacos. Req. #174.","value":{"amount":49125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4720969","date":"2023-06-13T08:09:00-05:00","status":"pending","items":[{"id":"1","description":"Fumarato de quetiapina","classification":{"description":"Fumarato de quetiapina","id":"51141722","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":100000},{"id":"2","description":"Divalproex sódico","classification":{"description":"Divalproex sódico","id":"51141533","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Haloperidol","classification":{"description":"Haloperidol","id":"51141702","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1879296","name":"Pharma Chimique de Panama Import Export,S.A","ruc":"44455-63-295915-37"}]},{"id":"4721122","date":"2023-06-13T09:07:09-05:00","status":"pending","items":[{"id":"1","description":"Fumarato de quetiapina","classification":{"description":"Fumarato de quetiapina","id":"51141722","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":100000},{"id":"2","description":"Divalproex sódico","classification":{"description":"Divalproex sódico","id":"51141533","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Haloperidol","classification":{"description":"Haloperidol","id":"51141702","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060523121526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060523121526_202307271006","date":"2023-06-07T09:06:29.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-06-07T09:06:22-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0029213121525_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029213121525","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Computadora de escritorio avanzada especial","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002921","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora de escritorio avanzada especial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:38:38-05:00"},"title":"Computadora de escritorio avanzada especial","value":{"amount":2890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029213121525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0029213121525_202307271006","date":"2023-06-07T09:06:22.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-07T09:05:58-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0085773121523_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0085773121523","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"gminas@ipacoop.gob.pa","name":"GREGORY MINAS","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTA DIGITAL Y RADIAL. DE JULIO A DICIEMBRE 2023\nCOBERTURA DE 4 ACT. MENSUALES DE LA INST. LAS CUALES DEBEN SER TRANSMITIDA EN NOTICIERO DIGITAL Y EN REDES SOCIALES VER DET ADJU. DE LA CONTRATACION","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008577","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTA DIGITAL Y RADIAL. HORARIO MATUTINO DE 7:00 AM A 8:00 AM A TRAVES DE EMISORA EN PROVINCIA DE HERRERA, 3 CUÑAS DIARIAS DE 30 A 60 SEG. DE LUNES A VIERNES, VER DETALLES ADJUNTOS DE LA CONTRATACION","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:25:31-05:00"},"title":"PAUTA DIGITAL Y RADIAL. DE JULIO A DICIEMBRE 2023\nCOBERTURA DE 4 ACT. MENSUALES DE LA INST. LAS CUALES DEBEN SER TRANSMITIDA EN NOTICIERO DIGITAL Y EN REDES SOCIALES VER DET ADJU. DE LA CONTRATACION","value":{"amount":3996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0085773121523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0085773121523_202307271006","date":"2023-06-07T09:05:58.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-07T09:05:37-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0156743121521_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156743121521","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129096"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHÍCULO NISSAN FRONTIER NP300, MOTOR YD25644241P, AÑO 2017, MOTOR DIESEL.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015674","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE ( DISCO, PLATO Y BALINERA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T15:00:57-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHÍCULO NISSAN FRONTIER NP300, MOTOR YD25644241P, AÑO 2017, MOTOR DIESEL.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156743121521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0156743121521_202307271006","date":"2023-06-07T09:05:37.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T09:03:41-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314993121517_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314993121517","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ, VÍA INTERAMERICANA"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SEGUROS DE AUTOMOVILES (PROPIEDAD DEL HOSPITAL) REQ. 78","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031499","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SEGUROS DE AUTOMOVILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SEGUROS DE AUTOMOVILES (PROPIEDAD DEL HOSPITAL) REQ. 78","value":{"amount":64.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314993121517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314993121517_202307271006","date":"2023-06-07T09:03:41.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T09:02:14-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349513121516_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349513121516","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-207","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034951","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nPANEL DE EPIDERMOLIOSIS BULLOSA PALMOPLANTAR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:14:03-05:00"},"title":"EXAMEN ESPECIAL ADM-N-207","value":{"amount":445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349513121516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349513121516_202307271006","date":"2023-06-07T09:02:14.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2023-06-07T09:00:15-05:00","id":"ocds-emvi6n-2023-3-11-0-08-CM-0021813121514_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021813121514","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE SOFTWARE COMO MEDIO DIGITAL DE ATENCIÓN  INMEDIATA AL PÚBLICO EN GENERAL.","hasEnquiries":false,"id":"2023-3-11-0-08-CM-002181","items":[{"classification":{"description":"Software de gestión de relaciones con el cliente (CRM)","id":"43232303","scheme":"UNSPSC"},"description":"SOLUCIÓN DE SOFTWARE COMO MEDIO DIGITAL DE ATENCIÓN INMEDIATA AL PÚBLICO EN GENERAL, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4975.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:07:19-05:00"},"title":"SOLUCIÓN DE SOFTWARE COMO MEDIO DIGITAL DE ATENCIÓN  INMEDIATA AL PÚBLICO EN GENERAL.","value":{"amount":4975.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021813121514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-11-0-08-CM-0021813121514_202307271006","date":"2023-06-07T09:00:15.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-07T08:59:03-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0163963121513_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0163963121513","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE UN DIPLOMADO EN GESTIÓN Y CONTROL DEL TIEMPO","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016396","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"SERVICIO DE UN DIPLOMADO EN GESTIÓN Y CONTROL DEL TIEMPO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9749.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T15:59:20-05:00"},"title":"SERVICIO DE UN DIPLOMADO EN GESTIÓN Y CONTROL DEL TIEMPO","value":{"amount":9749.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0163963121513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0163963121513_202307271006","date":"2023-06-07T08:59:03.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:58:57-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5050813121512_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050813121512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505081","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica. ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-13T10:40:00-05:00","maxExtentDate":"2023-06-13T10:40:00-05:00","startDate":"2023-06-07T10:07:12-05:00"},"title":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050813121512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5050813121512_202307271006","date":"2023-06-07T08:58:57.277-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-07T08:58:13-05:00","id":"ocds-emvi6n-2023-1-42-0-99-CM-0085763121509_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-99-CM-0085763121509","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"gminas@ipacoop.gob.pa","name":"GREGORY MINAS","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pauta radial en 2 programas transmitido a través de emisora ubicada en la PROV. de Los Santos con cobertura en Veraguas, Coclé, Herrera y los Santos, Periodo: Agosto a diciembre de 2023.","hasEnquiries":false,"id":"2023-1-42-0-99-CM-008576","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Pauta radial en dos programas transmitido a través de emisora ubicada en la provincia de Los Santos con cobertura en Veraguas, Coclé, Herrera y los Santos, Periodo de agosto a diciembre 2023, ver datos adjuntos de la contratación","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:25:44-05:00"},"title":"Pauta radial en 2 programas transmitido a través de emisora ubicada en la PROV. de Los Santos con cobertura en Veraguas, Coclé, Herrera y los Santos, Periodo: Agosto a diciembre de 2023.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-99-CM-0085763121509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-99-CM-0085763121509_202307271006","date":"2023-06-07T08:58:13.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-06-07T08:57:23-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0159383121507_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159383121507","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu."},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de equipo distánciometro láser, portátil\nDistribuidor Autorizado","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015938","items":[{"classification":{"description":"Localizadores de señal","id":"41111603","scheme":"UNSPSC"},"description":"Distanciómetro láser, portátil,(alcance de 100 metros y presición de + 0-1,5mm, funciones para cálculo y almacenamiento electrónico, pantalla clara e iluminada y prtección contra polvo salpicaduras de agua Ip 54) Debe ser distribuidor Autorizado","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":185.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:04:54-05:00"},"title":"Adquisición de equipo distánciometro láser, portátil\nDistribuidor Autorizado","value":{"amount":185.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159383121507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0159383121507_202307271006","date":"2023-06-07T08:57:23.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-07T08:56:54-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385103121505_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385103121505","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL DEL CORREGIMIENTO DE EL ROBLE DISTRITO DE AGUADULCE PROV. DE COCLE"},"contactPoint":{"email":"diomiaten16@gmail.com","name":"DIOMEDES ATENCIO","telephone":"507-9878231"},"id":"29748","identifier":{"id":"29748","legalName":"C.E.B.G EL ROBLE ","scheme":"PA-PRP"},"name":"C.E.B.G EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRE ACONDICIONADO  SPLIT DE 24,000 BTU","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038510","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO SPLIT DE 24,000 BTU ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores de aire","id":"27131603","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE PARA UN AIRE ACONCIDICNADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29748","name":"C.E.B.G EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:03:47-05:00"},"title":"AIRE ACONDICIONADO  SPLIT DE 24,000 BTU","value":{"amount":625.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385103121505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385103121505_202307271006","date":"2023-06-07T08:56:54.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-07T08:55:06-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611093121501_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611093121501","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de insumos para reparación y mantenimiento correctivos a la estructuras de unidades de botes especiales como (BPC,BIM,BAP)-SENAN","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061109","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"INSUMOS PARA LOS BIM,BAP Y BPC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6701.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T16:07:46-05:00"},"title":"adquisicion de insumos para reparación y mantenimiento correctivos a la estructuras de unidades de botes especiales como (BPC,BIM,BAP)-SENAN","value":{"amount":6701.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611093121501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611093121501_202307271006","date":"2023-06-07T08:55:06.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:53:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5050803121497_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050803121497","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505080","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-13T12:00:00-05:00","maxExtentDate":"2023-06-13T12:00:00-05:00","startDate":"2023-06-07T10:06:51-05:00"},"title":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050803121497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5050803121497_202307271006","date":"2023-06-07T08:53:30.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:52:28-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075943121494_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075943121494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN ATENCION PRIMARIA DE SALUD","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007594","items":[{"classification":{"description":"Tiras o papeles para ensayos químicos","id":"41113035","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCION PRIMARIA PARA LA SALUD. LA METODOLOGIA 2.1.1 GDH-FAD /GLUCOSA DESHIDROGENASA CON FLAVINA.ADENINA DINUCLEOTIDO). FICHA TECNICA: 108000. VENCIMIENTO: MINIMO 12 MESES. SUJETO A EVALUACIÓN TECNICA.","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T13:52:56-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN ATENCION PRIMARIA DE SALUD","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075943121494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075943121494_202307271006","date":"2023-06-07T08:52:28.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-06-07T08:51:32-05:00","id":"ocds-emvi6n-2023-0-0-0-08-PE-0006693121492_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-PE-0006693121492","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle elvira Méndez Edificio Interseco Planta Baja, Vía España"},"contactPoint":{"email":"mvictoria@apap.gob.pa","name":"Maritza itzel victoria valoy","telephone":"507-5212795"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa Premisas.","hasEnquiries":false,"id":"2023-0-0-0-08-PE-000669","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa ?Premisas?. por dos meses.","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:56:20-05:00"},"title":"Servicio de Comunicación Radial y divulgación social en informativa de la Autoridad de Pasaportes de Panamá, en el programa Premisas.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-PE-0006693121492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-PE-0006693121492_202307271006","date":"2023-06-07T08:51:32.41-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-06-07T08:51:18-05:00","id":"ocds-emvi6n-2023-0-0-0-08-PE-0006683121489_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-PE-0006683121489","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Mendez Edificio Interseco Planta baja, Via España"},"contactPoint":{"email":"isanguillen@apap.gob.pa","name":"Iris Sanguillen ","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de comunicación radial y divulgación social e informativa en el programa Panamá en Directo.","hasEnquiries":false,"id":"2023-0-0-0-08-PE-000668","items":[{"classification":{"description":"Estudios de viabilidad o selección de ideas de proyectos","id":"80101601","scheme":"UNSPSC"},"description":"Servicio de Comunicación radial y divulgación social e informativa en el programa Panamá en Directo  por dos meses de la Autoridad de Pasaportes.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:56:10-05:00"},"title":"Servicio de comunicación radial y divulgación social e informativa en el programa Panamá en Directo.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-PE-0006683121489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-PE-0006683121489_202307271006","date":"2023-06-07T08:51:18.48-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:51:09-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349503121488_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349503121488","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE  # 34 AVE BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-206","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034950","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMN ESPECIAL:\r\nEXOMA CLINICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:07:57-05:00"},"title":"EXAMEN ESPECIAL ADM-N-206","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349503121488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349503121488_202307271006","date":"2023-06-07T08:51:09.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-07T08:50:45-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0171783121487_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171783121487","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS OBRAS, PROYECTOS, INFORMACIONES Y ACTIVIDADES DE LA ALCALDÍA DE PANAMÁ, PERIODO DE SERVICIO: DE JUNIO A SEPTIEMBRE DE 2023","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017178","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS OBRAS, PROYECTOS, INFORMACIONES Y  ACTIVIDADES DE LA ALCALDÍA DE PANAMÁ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","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":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T14:53:44-05:00"},"title":"SERVICIO DE PUBLICIDAD PARA DIVULGAR LOS PROGRAMAS OBRAS, PROYECTOS, INFORMACIONES Y ACTIVIDADES DE LA ALCALDÍA DE PANAMÁ, PERIODO DE SERVICIO: DE JUNIO A SEPTIEMBRE DE 2023","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171783121487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0171783121487_202307271006","date":"2023-06-07T08:50:45.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-07T08:50:39-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0186843121486_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186843121486","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la adquisición de papeles Químicos","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018684","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Químico Blanco CB Calibre 20 / 75.2 gramos tamaño 28.5\" x 34.5\" resma de 500 pliegos.","id":"1","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Químico Amarillo CFB Calibre 20 / 75.2 gramos tamaño 28.5\" x 34.5\" resma de 500 pliegos.","id":"2","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Químico Azul CFB Calibre 20 / 75.2 gramos tamaño 28.5\" x 34.5\" resma de 500 pliegos.","id":"3","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Químico Rosado CF Calibre 20 / 75.2 gramos tamaño 28.5\" x 34.5\" resma de 500 pliegos.","id":"4","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel Químico Verde CF Calibre 20 / 75.2 gramos tamaño 28.5\" x 34.5\" resma de 500 pliegos.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4066.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:04:28-05:00"},"title":"Para la adquisición de papeles Químicos","value":{"amount":4066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186843121486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0186843121486_202307271006","date":"2023-06-07T08:50:39.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:50:11-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5050783121485_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5050783121485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO OXIDO ZINC/EUGENOL REFORZADO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505078","items":[{"classification":{"description":"Pastas o kits de odontología preventiva","id":"42151909","scheme":"UNSPSC"},"description":"CEMENTO OXIDO ZINC/EUGENOL REFORZADO DESCRIPCION: Cemento de óxido de zinc y eugenol reforzado en juego que contengan frascos de polvo de 25 a 45 gramos y frascos de vidrio de color oscuro con 14 a 30 ml de líquido; con dosificadores de polvo y de líquido","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-12T11:00:00-05:00","maxExtentDate":"2023-06-12T11:00:00-05:00","startDate":"2023-06-07T09:17:35-05:00"},"title":"CEMENTO OXIDO ZINC/EUGENOL REFORZADO","value":{"amount":123.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5050783121485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5050783121485_202307271006","date":"2023-06-07T08:50:11.74-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-07T08:49:43-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385093121484_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385093121484","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR CONTE BERMUDEZ, CORREGIMIENTO DE PENONOME, DISTRITO DE PENONOMÉ, PROV. DE COCLÉ."},"contactPoint":{"email":"berta_carrion14@hotmail.com","name":"Berta Alicia Carrion","telephone":"507-9621"},"id":"21525","identifier":{"id":"21525","legalName":"COLEGIO ANGEL MARÍA HERRERA","scheme":"PA-PRP"},"name":"COLEGIO ANGEL MARÍA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA LAS MÁQUINAS DESBROZADORAS  MARCA HANWO, MODELO 52CC DE LA ESCUELA SECUNDARÍA ÁNGEL MARÍA HERRERA.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038509","items":[{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"DE BUJIAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"DE MACHETES  #24","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"DE GRASA","id":"3","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nylon - Poliamida (PA)","id":"13102011","scheme":"UNSPSC"},"description":"DE HILO CORTAGRAMA #105 CUADRADO","id":"4","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de retención","id":"31162411","scheme":"UNSPSC"},"description":"OJALES DE BRONCE","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seguridad no-resbalón","id":"31201513","scheme":"UNSPSC"},"description":"CINTAS COLOR AMARILLO NO PASE 500 METROS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21525","name":"COLEGIO ANGEL MARÍA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:29:13-05:00"},"title":"COMPRA DE REPUESTOS PARA LAS MÁQUINAS DESBROZADORAS  MARCA HANWO, MODELO 52CC DE LA ESCUELA SECUNDARÍA ÁNGEL MARÍA HERRERA.","value":{"amount":292.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385093121484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385093121484_202307271006","date":"2023-06-07T08:49:43.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-07T08:48:39-05:00","id":"ocds-emvi6n-2023-1-90-0-06-CM-0765633121482_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0765633121482","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-523-3009"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES Y FRUTAS PARA LA CAFETERIA DEL CRUA-CHITRÉ.","hasEnquiries":false,"id":"2023-1-90-0-06-CM-076563","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS MEDIANAS","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES","id":"2","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLAS MEDIANAS Y SECAS","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA MEDIANA","id":"4","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO GRANDE","id":"5","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINOS","id":"6","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"TOMATE PERITA TIPO INDUSTRIAL","id":"7","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"LECHUGA GRANDE","id":"8","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA MEDIANA","id":"9","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"APIO FRESCO","id":"10","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"CULANTRO FRESCO","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"ZAPALLO","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"CHAYOTE","id":"13","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"PLATANOS VERDES GRANDES","id":"14","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"OTOE","id":"15","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"ÑAME BABOSO","id":"16","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"YUCA-PULPA BLANCA","id":"17","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"MAIZ AMARILLO PILADO-BOLSA DE 1LB","id":"18","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"REPOLLO MORADO","id":"19","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"21","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"22","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"MAIZ NUEVO","id":"23","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANO","id":"24","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T13:24:37-05:00"},"title":"LEGUMBRES Y FRUTAS PARA LA CAFETERIA DEL CRUA-CHITRÉ.","value":{"amount":1725.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0765633121482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-06-CM-0765633121482_202307271006","date":"2023-06-07T08:48:39.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:47:53-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5050773121481_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050773121481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O. ","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-13T09:30:00-05:00","maxExtentDate":"2023-06-13T09:30:00-05:00","startDate":"2023-06-07T10:06:27-05:00"},"title":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O.","value":{"amount":1520.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050773121481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5050773121481_202307271006","date":"2023-06-07T08:47:53.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:47:29-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349493121479_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349493121479","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-205","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034949","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nNIVELES DE LEPTINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:02:06-05:00"},"title":"EXAMEN ESPECIAL ADM-N-205","value":{"amount":28.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349493121479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349493121479_202307271006","date":"2023-06-07T08:47:29.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:46:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5050763121477_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050763121477","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.gob.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505076","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-12T10:00:00-05:00","maxExtentDate":"2023-06-12T10:00:00-05:00","startDate":"2023-06-07T13:54:37-05:00"},"title":"UNIFORME DE LABORATORIO","value":{"amount":2925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050763121477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5050763121477_202307271006","date":"2023-06-07T08:46:09.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-06-07T08:45:29-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0119043121476_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119043121476","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DESAYUNO Y ALMUERZO PARA ESTUDIANTES QUE VIAJARAN A CUBA.","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011904","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE 25 DESAYUNO Y 25 ALMUERZO PARA ESTUDIANTES QUE VIAJARAN A CUBA.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T08:45:04-05:00"},"title":"SERVICIO DE DESAYUNO Y ALMUERZO PARA ESTUDIANTES QUE VIAJARAN A CUBA.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119043121476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0119043121476_202307271006","date":"2023-06-07T08:45:29.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:44:14-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5050753121474_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5050753121474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4. C.T.N.I.: 60717\nREQ. 1000918364-02-17, II CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505075","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4. C.T.N.I.: 60717 ","id":"1","quantity":21024.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6517.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-09T10:30:00-05:00","maxExtentDate":"2023-06-09T10:30:00-05:00","startDate":"2023-06-07T12:30:07-05:00"},"title":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4. C.T.N.I.: 60717\nREQ. 1000918364-02-17, II CONVOCATORIA.","value":{"amount":6517.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5050753121474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5050753121474_202307271006","date":"2023-06-07T08:44:14.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-06-07T08:43:27-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114113121472_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114113121472","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FRENO DE ESCAPE","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011411","items":[{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"FRENO DE ESCAPE PARA EL CAMION HYUNDAI HD120 CON PLACA 876438.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":479.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T14:57:05-05:00"},"title":"ADQUISICIÓN DE FRENO DE ESCAPE","value":{"amount":479.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114113121472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114113121472_202307271006","date":"2023-06-07T08:43:27.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-07T08:43:21-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0374753121471_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374753121471","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"BRIGIDO  GONZALEZ","telephone":"9984550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN INSTRUMENTO MUSICAL MULTITENOR, PARA LA BANDA DE MÚSICA.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037475","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Conjunto de tenor de marcha Yamaha Field-Corps con portador de\t\t\t\r\n bisagra BiPosto. Selva Negra Yamaha Field-corp Quints W/RM-FCEP\t\t\t\r\nQ (6/8/10/12/13), La carcasa de arce de 7 capas en el tom de 6ʹʹ \t\t\t\r\nla integridad de la carcasa sin un anil","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T08:50:18-05:00"},"title":"COMPRA DE UN INSTRUMENTO MUSICAL MULTITENOR, PARA LA BANDA DE MÚSICA.","value":{"amount":2499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0374753121471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0374753121471_202307271006","date":"2023-06-07T08:43:21.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2030802","name":"PROPANAMÁ"},"date":"2023-06-07T08:41:13-05:00","id":"ocds-emvi6n-2023-0-0-151-08-CM-0002263121468_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0002263121468","parties":[{"id":"2030802","name":"PROPANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PH OMEGA AVENIDA SAMUEL LEWIS A LADO DE LA PARROQUIA SANTUARIO NACIONAL "},"contactPoint":{"email":"iflores@propanama.gob.pa","name":"IVAN FLORES","telephone":"507-5048945"},"id":"44945","identifier":{"id":"44945","legalName":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","scheme":"PA-PRP"},"name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere pagar los servicios de Panapass de los vehículos  alquilados asignado al Despacho Superior de la Autoridad PROPANAMA, del 01 de enero hasta el 30 de abril.","hasEnquiries":false,"id":"2023-0-0-151-08-CM-000226","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Se requiere pagar los servicios de Panapass de los vehículos alquilados asignado al Despacho Superior de la Autoridad PROPANAMA, del 01 de enero hasta el 30 de abril.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":331.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44945","name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T15:56:58-05:00"},"title":"Se requiere pagar los servicios de Panapass de los vehículos  alquilados asignado al Despacho Superior de la Autoridad PROPANAMA, del 01 de enero hasta el 30 de abril.","value":{"amount":331.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0002263121468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-151-08-CM-0002263121468_202307271006","date":"2023-06-07T08:41:13.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-07T08:38:36-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0566383121465_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566383121465","parties":[{"contactPoint":{"email":"edgar.altamiranda@mt2005.com","telephone":"507-2034661"},"id":"1223606-1-587003-10","name":"MT 2005 S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"doda@presidencia.gob.pa","name":"DECIRETH ODA","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LICENCIA DE ANTIVIRUS CORPORATIVOS PARA LOS EQUIPOS INFORMÁTICOS DEL S.P.I. PARA UN PERIODO DE UN (1) AÑO","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056638","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de Licencia Antivirus ESET PROTECT Advance On-Prem","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Optimización XDR ESETPMA","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Soporte Premium/horas","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12610.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1223606-1-587003-10","name":"MT 2005 S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-07T17:56:43-05:00"},"title":"SERVICIO DE LICENCIA DE ANTIVIRUS CORPORATIVOS PARA LOS EQUIPOS INFORMÁTICOS DEL S.P.I. PARA UN PERIODO DE UN (1) AÑO","value":{"amount":12610.8,"currency":"PAB"}},"bids":{"details":[{"id":"4718888","date":"2023-06-14T09:12:31-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias\r\nRenovación de Licencia Antivirus ESET PROTECT Advance On-Prem.\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","classification":{"description":"Software de gestión de licencias\r\nRenovación de Licencia Antivirus ESET PROTECT Advance On-Prem.\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.28,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Software de gestión de licencias\r\nOptimización XDR ESETPMA\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","classification":{"description":"Software de gestión de licencias\r\nOptimización XDR ESETPMA\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.69,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Software de gestión de licencias\r\nSoporte Premium/horas\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","classification":{"description":"Software de gestión de licencias\r\nSoporte Premium/horas\r\n\r\nMarca: ESET\r\nModelo: ESET PROTEC Enterprise Cloud\r\nCasa Productora: ESET\r\nPaís de Origen: Estados Unidos","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.24,"currency":"PAB"}},"quantity":12}],"value":{"amount":342,"currency":"PAB"},"tenderers":[{"id":"1993074","name":"MT 2005 S.A.","ruc":"1223606-1-587003-10"}]}]}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566383121465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0566383121465_202307271006","date":"2023-06-07T08:38:36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:37:51-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5050723121463_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050723121463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SEVOFLURANO SOLUCION, FRASCO, 250ML, INHALACION.  CTNI: 10183.  (MAS DETALLE VER FORMULARIO DE PROPUESTA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505072","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO SOLUCION, FRASCO, 250ML, INHALACION. CTNI: 10183. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","id":"1","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":906.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":906.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-12T11:30:00-05:00","maxExtentDate":"2023-06-12T11:30:00-05:00","startDate":"2023-06-07T10:54:14-05:00"},"title":"SEVOFLURANO SOLUCION, FRASCO, 250ML, INHALACION.  CTNI: 10183.  (MAS DETALLE VER FORMULARIO DE PROPUESTA)","value":{"amount":906.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050723121463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5050723121463_202307271006","date":"2023-06-07T08:37:51.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:34:09-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5050703121460_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5050703121460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.  ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000916143-03-07  FILTROS DE MANEJADORAS DEL SISTEMA DE ACONDICIONAMIENTO DE AIRE.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-505070","items":[{"classification":{"description":"Filtros de bolso","id":"40161508","scheme":"UNSPSC"},"description":" FILTROS DE MANEJADORAS DEL SISTEMA DE ACONDICIONAMIENTO DE AIRE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4322.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T12:37:35-05:00"},"title":"REQ. 1000916143-03-07  FILTROS DE MANEJADORAS DEL SISTEMA DE ACONDICIONAMIENTO DE AIRE.","value":{"amount":4322.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5050703121460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5050703121460_202307271006","date":"2023-06-07T08:34:09.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:33:25-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314983121458_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314983121458","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":"SEGUROS DE AUTOMOVILES REQ. 80","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031498","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SEGUROS DE AUTOMOVILES ( VER ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS ) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3855.98,"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":"2023-06-08T14:39:15-05:00"},"title":"SEGUROS DE AUTOMOVILES REQ. 80","value":{"amount":3855.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314983121458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314983121458_202307271006","date":"2023-06-07T08:33:25.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-07T08:32:56-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0765613121457_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765613121457","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jeimy.diaz@up.ac.pa","name":"Jeimy Stephani Diaz abrego","telephone":"507-52360000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ventiladores","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076561","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Ventilador de pared de 30 pulgadas","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:42:52-05:00"},"title":"Ventiladores","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765613121457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0765613121457_202307271006","date":"2023-06-07T08:32:56.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:31:07-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314973121453_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314973121453","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana - San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PÓLIZAS DE SEGURO - REQ. 81","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031497","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"Seguro colectivo de vida para 785 funcionarios.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4435.41,"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":"2023-06-21T09:09:36-05:00"},"title":"PÓLIZAS DE SEGURO - REQ. 81","value":{"amount":4435.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314973121453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314973121453_202307271006","date":"2023-06-07T08:31:07.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:30:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5050683121451_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050683121451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CUCHILLETE DE 2.2MM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505068","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE CUCHILLETE DE 2.2MM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3226.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-12T10:00:00-05:00","maxExtentDate":"2023-06-12T10:00:00-05:00","startDate":"2023-06-07T09:21:23-05:00"},"title":"SUMINISTRO DE CUCHILLETE DE 2.2MM","value":{"amount":3226.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050683121451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5050683121451_202307271006","date":"2023-06-07T08:30:51.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:28:45-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5050673121450_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5050673121450","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FRENTE AL ALMACEN VENDELA."},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA CON AGENTE GRABADOR EN GEL","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505067","items":[{"classification":{"description":"Suministros de grabación al aguafuerte del diente","id":"42151505","scheme":"UNSPSC"},"description":"JERINGUILLA CON AGENTE GRABADOR EN GEL. DESCRIPCION: Descripción: Para restauraciones anteriores y posteriores. Especificaciones Técnicas: 1. Con grupo de partículas nanométricas únicas o individuales unidas químicamente por una matriz de resina. 2. Juego","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":362.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-12T11:00:00-05:00","maxExtentDate":"2023-06-12T11:00:00-05:00","startDate":"2023-06-07T09:17:14-05:00"},"title":"JERINGUILLA CON AGENTE GRABADOR EN GEL","value":{"amount":362.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5050673121450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5050673121450_202307271006","date":"2023-06-07T08:28:45.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T13:55:12-05:00","id":"4727221","items":[{"classification":{"description":"CABLE DE ECG PARA ADULTO ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE ECG PARA ADULTO ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1158.33,"currency":"PAB"}}},{"classification":{"description":"BRAZALETE DE PRESIÓN NO INVASIVA PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"description":"BRAZALETE DE PRESIÓN NO INVASIVA PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":888.33,"currency":"PAB"}}},{"classification":{"description":"SENSOR DE OXIMETRÍA DE PULSO PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRÍA DE PULSO PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1038.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":810.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:24:29-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141813121446_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141813121446","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014181","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE ECG PARA ADULTO ACCESORIO GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIODE ADULTO, MARCA PHILIPS, MODELO MP-20 DE LA FICHA TÉCNICA 31336.","id":"1","quantity":30.0,"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":"BRAZALETE DE PRESIÓN NO INVASIVA PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20 DE LA FICHA TÉCNICA 31336.\r\n","id":"2","quantity":50.0,"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":"SENSOR DE OXIMETRÍA DE PULSO PARA ADULTO REUTILIZABLE DEL MONITOR DE SIGNOS VITALES CON ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES DE ADULTO, MARCA PHILIPS, MODELO\r\nMP-20 DE LA FICHA TÉCNICA 31336.\r\n","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34775.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T10:00:00-05:00","maxExtentDate":"2023-06-19T10:00:00-05:00","startDate":"2023-06-13T16:32:31-05:00"},"title":"ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20","value":{"amount":34775.0,"currency":"PAB"}},"bids":{"details":[{"id":"4727221","date":"2023-06-19T09:19:56-05:00","status":"valid","items":[{"id":"1","description":"CABLE DE ECG PARA ADULTO ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","classification":{"description":"CABLE DE ECG PARA ADULTO ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1158.33,"currency":"PAB"}},"quantity":30},{"id":"2","description":"BRAZALETE DE PRESIÓN NO INVASIVA PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","classification":{"description":"BRAZALETE DE PRESIÓN NO INVASIVA PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":888.33,"currency":"PAB"}},"quantity":50},{"id":"3","description":"SENSOR DE OXIMETRÍA DE PULSO PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","classification":{"description":"SENSOR DE OXIMETRÍA DE PULSO PARA ADULTO REUTILIZABLE ACCESORIOS GENUINOS DEL MONITOR DE SIGNOS VITALES CON ACCESORIO DE ADULTO, MARCA PHILIPS, MODELO MP-20,FICHA TÉCNICA 31336.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1038.33,"currency":"PAB"}},"quantity":50}],"value":{"amount":3084,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141813121446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141813121446_202307271006","date":"2023-06-07T08:24:29.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-06-07T08:22:49-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0159373121442_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159373121442","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Reactivos para la fase de amplificación de ADN, compatible con el Analizador Genético Applied Biosystems, activo 13901","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015937","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de 200 reacciones por kit de AMPLIFICACIÓN MULTIPLEX de 27 locus, compatible con los Analizadores genético Applied Biosystems 3500, (Ver adjunto especificación requerida).","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"MATRIZ ESTÁNDAR CON FRAGMENTOS DE ADN, marcados con seis (6) colorantes fluorescentes diferentes (FL-6C, JOE-6C, TMR-6C, CXR-6C, TOM-6C  y WEN) en un tubo,  compatible con el analizador genético ABI 3500","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49562.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-08T11:27:11-05:00"},"title":"Suministro de Reactivos para la fase de amplificación de ADN, compatible con el Analizador Genético Applied Biosystems, activo 13901","value":{"amount":49562.4,"currency":"PAB"}},"bids":{"details":[{"id":"4724658","date":"2023-06-15T09:37:45-05:00","status":"pending","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9209.3,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1799.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":11008,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159373121442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0159373121442_202307271006","date":"2023-06-07T08:22:49.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-07T08:21:41-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135353121441_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135353121441","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RADIOS PARA USO EN VEHICULOS FLOTA DE LA INSTITUCION AAC. REQ.373","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013535","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO MOVIL 45W VHF 136/174MHZ, incluya Antena y Kit de Montaje. Vease Especificaciones Tecnicas en adjunto. Incluir la Propuesta junto con Ficha Tecnica y Garantias.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO PORTATIL VHF 136-174MHZ, 16 canales, 5 watts, DIGITAL. Vease Especificaciones Tecnicas en adjunto. Incluir la Propuesta junto con Ficha Tecnica y Garantias.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T14:33:09-05:00"},"title":"COMPRA DE RADIOS PARA USO EN VEHICULOS FLOTA DE LA INSTITUCION AAC. REQ.373","value":{"amount":748.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135353121441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135353121441_202307271006","date":"2023-06-07T08:21:41.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-07T08:19:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538083121438_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538083121438","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera, Provincia de Panamá Oeste. Avenida de las Américas antes del Restaurante Don Lee."},"contactPoint":{"email":"yanela.gonzalez@meduca.gob.pa","name":"YANELA GONZALEZ ","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA C.E. LAS GAITAS (CAPIRA) PROGRAMA ESTUDIAR SIN HAMBRE DEPTO DE NUTRICION Y SALUD ESCOLAR DE LA DREPO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053808","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL.","id":"1","quantity":210.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS.","id":"2","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES.","id":"3","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS.","id":"4","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS.","id":"5","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS.","id":"6","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"MUSLO DE POLLO.","id":"7","quantity":68.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO.","id":"8","quantity":68.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE DE RES JARRETE.","id":"9","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA.","id":"10","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PUERCO LISO.","id":"11","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LOMO MDE ATUN ENLATADO.","id":"12","quantity":53.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO.","id":"13","quantity":23.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA.","id":"14","quantity":53.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME.","id":"15","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA.","id":"16","quantity":11.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE.","id":"17","quantity":11.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO.","id":"18","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA.","id":"19","quantity":131.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO.","id":"20","quantity":56.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA.","id":"21","quantity":38.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE.","id":"22","quantity":105.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE.","id":"23","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO.","id":"24","quantity":56.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCA.","id":"25","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA.","id":"26","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA.","id":"27","quantity":315.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO.","id":"28","quantity":315.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA.","id":"29","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGO.","id":"30","quantity":158.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON.","id":"31","quantity":71.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA.","id":"32","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA.\r\n","id":"33","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO.","id":"34","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTON.","id":"35","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO.","id":"36","quantity":23.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE (OLIVA, MAIZ,CANOLA O SOYA.)","id":"37","quantity":56.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE.","id":"38","quantity":19.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA (443 ML APROX.)","id":"39","quantity":75.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL.","id":"40","quantity":56.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (315G)","id":"41","quantity":19.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"FLETE.","id":"42","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3607.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:47:26-05:00"},"title":"COMPRA DE ALIMENTOS PARA C.E. LAS GAITAS (CAPIRA) PROGRAMA ESTUDIAR SIN HAMBRE DEPTO DE NUTRICION Y SALUD ESCOLAR DE LA DREPO.","value":{"amount":3607.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538083121438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538083121438_202307271006","date":"2023-06-07T08:19:51.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-07T08:19:46-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5050663121437_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050663121437","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARRO DE URGENCIAS. CTNI: 23233   (MAS DETALLE VER FORMULARIO DE PROPUESTA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505066","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARRO DE URGENCIAS. CTNI: 23233 (MAS DETALLE VER FORMULARIO DE PROPUESTA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3126.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-12T10:30:00-05:00","maxExtentDate":"2023-06-12T10:30:00-05:00","startDate":"2023-06-07T10:49:59-05:00"},"title":"CARRO DE URGENCIAS. CTNI: 23233   (MAS DETALLE VER FORMULARIO DE PROPUESTA)","value":{"amount":3126.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050663121437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5050663121437_202307271006","date":"2023-06-07T08:19:46.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-07T08:19:40-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0424093121436_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0424093121436","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Gestión de Salud, Administrativa y Financiera (UGSAF), Avenida Manuel Espinosa Batista, Edificio Torre IBC, Oficinas M1 y M2 Ciudad de Panamá, Panamá"},"contactPoint":{"email":"ibare@ugaf.gob.pa","name":"Irela Libeth Bare Martinez ","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"ratedCriteria","description":"Alquiler de Salón con multimedia, almuerzos, refrigerio y estación de café y té para 20 personas, los días 24 y 25 de agosto de 2023 en la Ciudad de Panamá FECHA LÍMITE DE PROPUESTAS 22-6-23 11am","hasEnquiries":false,"id":"2023-0-12-0-08-LP-042409","items":[{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"Alquiler de un (1) salón con capacidad para 20 personas, el salón debe incluir: Mesas con mantel de tela y sillas para 20 personas-organizadas tipo taller académico, PARA MAS INFORMACIÓN LEER Y LLENAR EL FORMULARIO ADJUNTO\r\n","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerio matutino variado por día.Este servicio debe incluir:\r\nDos (2) boquita salada surtidas, diferentes por cada día. PARA MAS INFORMACIÓN LEER Y LLENAR FORMULARIO ADJUNTO\r\n","id":"2","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Estación permanente de café, té y agua natural, debe incluir: Café,Tés variados,Leche PARA MAS INFORMACIÓN LEER Y LLENAR EL FORMULARIO ADJUNTO\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo para 20 personas menú variado.Este servicio debe ser estilo buffet y debe incluir como mínimo:Dos (2) carbohidratos-Dos (2) proteínas.PARA MAS INFORMACIÓN LEER Y LLENAR EL FORMULARIO ADJUNTO\t\r\n","id":"4","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2749.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":22,"endDate":"2023-06-29T12:00:00-05:00","maxExtentDate":"2023-06-29T12:00:00-05:00","startDate":"2023-06-07T09:17:01-05:00"},"title":"Alquiler de Salón con multimedia, almuerzos, refrigerio y estación de café y té para 20 personas, los días 24 y 25 de agosto de 2023 en la Ciudad de Panamá FECHA LÍMITE DE PROPUESTAS 22-6-23 11am","value":{"amount":2749.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0424093121436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0424093121436_202307271006","date":"2023-06-07T08:19:40.137-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-07T08:19:19-05:00","id":"ocds-emvi6n-2023-1-11-0-08-LP-0165703121435_202307271006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-LP-0165703121435","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segund"},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Seis mil (6,000) pruebas para la determinación de linfocitos TCD3 (FITC), CD4 (PE) y CD45 (PerCP)","hasEnquiries":false,"id":"2023-1-11-0-08-LP-016570","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"\"Suministro de prueba para la determinación de linfocitos T CD3 (FITC), CD4 (PE) y CD45 (PerCP) en sangre entera lisada en un único tubo y a usarse en un citómetro de flujo, ubicado  en el departamento de Investigación en Genómica y Proteómica en la modal","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-29T10:00:00-05:00","maxExtentDate":"2023-06-29T10:00:00-05:00","startDate":"2023-06-20T15:21:40-05:00"},"title":"Suministro de Seis mil (6,000) pruebas para la determinación de linfocitos TCD3 (FITC), CD4 (PE) y CD45 (PerCP)","value":{"amount":150000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-LP-0165703121435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-LP-0165703121435_202307271006","date":"2023-06-07T08:19:19.727-05:00","tag":["tender"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}