{"recordsCount":416625,"pages":8333,"page":502,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=503","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=501","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:45:30-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031123111341_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031123111341","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, 2DO. PISO, DIRECCION DE COMPRAS"},"contactPoint":{"email":"jospalacios@css.gob.pa","name":"Josseany Palacios Muñoz ","telephone":"513-2417"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL. SE SOLICITA TAMAÑO 16FR, CTNI: 22244, REQUISICION No. 1000913608-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503112","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL. SE SOLICITA TAMAÑO 16FR, CTNI: 22244, REQUISICION No. 1000913608-08-12","id":"1","quantity":13640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8661.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-26T14:52:57-05:00"},"title":"SONDA LISA DE CAUCHO BLANDO ROJO PARA CATETERISMO URETRAL. SE SOLICITA TAMAÑO 16FR, CTNI: 22244, REQUISICION No. 1000913608-08-12","value":{"amount":8661.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031123111341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031123111341_202307270949","date":"2023-05-24T13:45:30.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:41:35-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5031113111339_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5031113111339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503111","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","id":"1","quantity":2250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-25T12:20:47-05:00"},"title":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","value":{"amount":10125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5031113111339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5031113111339_202307270949","date":"2023-05-24T13:41:35.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-24T13:41:27-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115343111337_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115343111337","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ajuarez@tocumenpanama.aero","name":"AIME JUAREZ","telephone":"507-2382828"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una bomba de agua para una retroexcavadora Marca Caterpillar","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011534","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba de agua para la Retroexcavadora Marca Caterpillar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T08:55:29-05:00"},"title":"Adquisición de una bomba de agua para una retroexcavadora Marca Caterpillar","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115343111337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115343111337_202307270949","date":"2023-05-24T13:41:27.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:38:33-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149753111335_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149753111335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"madegracia@minsa.gob.pa","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATA DESECHABLE PARA USO DE PACIENTES EN RADIOLOGIA TAMAÑO MEDIANO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014975","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE PARA USO DE PACIENTES EN RADIOLOGIA TAMAÑO MEDIANO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4269.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:36:56-05:00"},"title":"BATA DESECHABLE PARA USO DE PACIENTES EN RADIOLOGIA TAMAÑO MEDIANO","value":{"amount":4269.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149753111335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149753111335_202307270949","date":"2023-05-24T13:38:33.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:37:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031103111333_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031103111333","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936 PRESENTAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503110","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T09:00:00-05:00","maxExtentDate":"2023-05-30T09:00:00-05:00","startDate":"2023-05-24T15:05:15-05:00"},"title":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936 PRESENTAR PROPUESTA EN SOBRE CERRADO","value":{"amount":3335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031103111333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031103111333_202307270949","date":"2023-05-24T13:37:22.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T13:36:36-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761773111331_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761773111331","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SERVICIO PARA CABLEADO PARA PUNTO DE ACCESO INALAMBRICO EN LA FACULTAD DE CIENCIAS NATURALES Y EXACTA\nS EN EL HERBARIO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076177","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tPunto de Acceso Inalambrico\r\nBásico 1/100/ 2500BASE-T Power Over\r\nEthernet (PoE), 20.4 Watt, Puerto de 2.5 G, radio\r\n2.4Ghz y 5Ghz 4x4 13 Watt, Puerto a 1 G, radio\r\n2.4Ghz y 5Ghz 2x2, ver especificaciones en documento adjunto\t---\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1473.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:52:50-05:00"},"title":"COMPRA DE SERVICIO PARA CABLEADO PARA PUNTO DE ACCESO INALAMBRICO EN LA FACULTAD DE CIENCIAS NATURALES Y EXACTA\nS EN EL HERBARIO","value":{"amount":1473.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761773111331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761773111331_202307270949","date":"2023-05-24T13:36:36.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-24T13:35:09-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0164543111330_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164543111330","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo hospital santo tomas, segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Set de Filtro Hepa para Presión Positiva","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016454","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Set de Filtro Hepa para Presión Positiva","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Set de Filtro Hepa para cabina de Flujo Laminar","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T16:04:01-05:00"},"title":"Set de Filtro Hepa para Presión Positiva","value":{"amount":3120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0164543111330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0164543111330_202307270949","date":"2023-05-24T13:35:09.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:33:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031093111329_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031093111329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"-ESPONJA CON IONES DE PLATA 10% tamaño pequeño 10 x7.5x3.3cm\n-ESPONJA CON IONES DE PLATA 10% tamaño mediano 18 x12.5x3.3cm\n-","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503109","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA 10% tamaño pequeño 10 x7.5x3.3cm ","id":"1","quantity":10.0,"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":"ESPONJA CON IONES DE PLATA 10% tamaño mediano 18 x12.5x3.3cm ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2055.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:20:00-05:00","maxExtentDate":"2023-05-29T10:20:00-05:00","startDate":"2023-05-24T14:31:43-05:00"},"title":"-ESPONJA CON IONES DE PLATA 10% tamaño pequeño 10 x7.5x3.3cm\n-ESPONJA CON IONES DE PLATA 10% tamaño mediano 18 x12.5x3.3cm\n-","value":{"amount":2055.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031093111329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031093111329_202307270949","date":"2023-05-24T13:33:41.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:33:06-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5031083111327_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5031083111327","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000913178-06-01, CATÉTER DE DILATACIÓN PARA ANGIOPLASTIA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-503108","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" CATÉTER DE DILATACIÓN PARA ANGIOPLASTIA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" CATÉTER DE DILATACIÓN PARA ANGIOPLASTIA","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-01T09:30:00-05:00","maxExtentDate":"2023-06-01T09:30:00-05:00","startDate":"2023-05-25T13:30:13-05:00"},"title":"1000913178-06-01, CATÉTER DE DILATACIÓN PARA ANGIOPLASTIA","value":{"amount":23400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5031083111327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5031083111327_202307270949","date":"2023-05-24T13:33:06.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-05-24T13:33:04-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0100483111326_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100483111326","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA SER UTILIZADOS POR LAS CUADRILLAS DE SEÑALIZACION VIAL","hasEnquiries":false,"id":"2023-1-03-0-08-CM-010048","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"LATAS DE PINTURA TEMPORAL EN AEROSOL (SPRAY) PARA PRE-MARCADO COLOR BLANCO, BASE AGUA, SECADO RAPIDO, TIPO DE SALIDA INVERSA (INVERTED TIP.) CONTENIDO POR LATA 482g. (17 oz.)","id":"1","quantity":600.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"APLICADOR DE PRE-MARCADO CON PINTURA EN AEROSOL (SPRAY) DISEÑADO ESPECIFICAMENTE PARA PINTURA EN AEROSOL DE PREMARCAR, EL GATILLO EMPUJA HORIZONTALMENTE...","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6409.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:27:51-05:00"},"title":"MATERIALES PARA SER UTILIZADOS POR LAS CUADRILLAS DE SEÑALIZACION VIAL","value":{"amount":6409.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100483111326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0100483111326_202307270949","date":"2023-05-24T13:33:04.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:30:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031073111325_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031073111325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, 2DO. PISO, DIRECCIÓN DE COMPRAS"},"contactPoint":{"email":"jospalacios@css.gob.pa","name":"Josseany Palacios Muñoz ","telephone":"513-2417"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: ACIDO POLIGLICOLICO TRENZADO, CALIBRE 1, SE SOLICITA AGUJA DE 35 MM. LONGITUD 70CM, CTNI:22543, REQUISICION No.1000915138-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503107","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: ACIDO POLIGLICOLICO TRENZADO, CALIBRE 1, SE SOLICITA AGUJA DE 35 MM. LONGITUD 70CM, CTNI:22543, REQUISICION No.1000915138-08-12","id":"1","quantity":2496.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3232.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-31T11:00:00-05:00","maxExtentDate":"2023-05-31T11:00:00-05:00","startDate":"2023-05-26T14:25:31-05:00"},"title":"SUTURA: ACIDO POLIGLICOLICO TRENZADO, CALIBRE 1, SE SOLICITA AGUJA DE 35 MM. LONGITUD 70CM, CTNI:22543, REQUISICION No.1000915138-08-12","value":{"amount":3232.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031073111325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031073111325_202307270949","date":"2023-05-24T13:30:49.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:30:47-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347963111324_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347963111324","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CL.34 Y AVE. BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LAB CLINICO SOL 422-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034796","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALDO TIOGLICOLATO\r\nPRESENTACION: CAJA X 20 UNIDADES\r\nF.T. 60455\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR THAYERMARIN MODIFIED\r\nPRESENTACION: CAJA X 20 UNIDADES\r\nF.T. 38559\r\n","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR MULLER HINTON\r\nPRESENTACION: CAJA X 20 UNIDADES\r\nF.T. 60566\r\n","id":"3","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CHOCOLATE SERVIDO\r\nPRESENTACION: CAJA X 20 UNIDADES\r\nF.T. 60563\r\n","id":"4","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR BRUCELLA CON 5% SANGRE DE CARNERO\r\nPRESENTACION: PAQUETE X 20 PLATOS\r\nF.T. 103463\r\n","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR MYCOSEL PLATOS PREPARADOS \r\nPRESENTACION: PAQUETE X 5 PLATO\r\nF.T. 103450\r\n","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SABOUREAUD SERVIDO\r\nPRESENTACION: POR PLATO\r\nF.T. 60688\r\n","id":"7","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":808.3,"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":"2023-05-25T09:47:42-05:00"},"title":"INSUMOS DE LAB CLINICO SOL 422-2023","value":{"amount":808.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347963111324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347963111324_202307270949","date":"2023-05-24T13:30:47.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-24T13:30:18-05:00","id":"ocds-emvi6n-2023-0-04-02-08-CM-0027613111323_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027613111323","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLLE 33 CALIDONIA, FRENTE A LA BASILICA MENOR DON BOSCO"},"contactPoint":{"email":"ljusto@correospanama.gob.pa","name":"Luis Antonio Justo ","telephone":"507-5127683"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAS PIEZAS PARA LOS VEHICULOS NISSAN URBAN PLACA 996934 Y HINO DUTRO PLACA G11338 ASIGNADOS AL CENTRO DE PROCESAMIENTO POSTAL.","hasEnquiries":false,"id":"2023-0-04-02-08-CM-002761","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ESFERICAS INFERIORES NISSAN URBAN\r\n*MARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA\r\n*CASA PRODUCTORA: AISIN CORP\r\n*PAIS DE ORIGEN: JAPON Y ALEMANIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION SUPERIOR NISSAN URBAN *MARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA \r\n *CASA PRODUCTORA: AISIN CORP PAIS: JAPON Y ALEMANIA\r\n ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES INTERIORES DE DIRECCION NISSAN URBAN\r\n*MARCA: AISIN, KING STEEL, GATE, MITSUBA, HELLA\r\n*PAIS: JAPON Y ALEMANIA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES EXTERIORES DE DIRECCION NISSAN URBAN\r\n*MARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA\r\n*CASA PRODUCTORA: AISIN CORP\r\n*PAIS:JAPON Y ALEMANIA ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR NISSAN URBAN (ZD30)\r\nMARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA\r\nCASA PRODUCTORA:AISIN CORP\r\nPAIS: JAPON Y ALEMANIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ESCOBILLA PARA LIMPIA PARABRISA NISSAN URBAN 2002.\r\n*MARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA\r\n*CASA PRODUCTORA: AISIN CORP \r\n*PAIS: JAPON Y ALEMANIA ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MASTER DE EMBRAGUE (CLUTCH) PARA CAMION HINO DUTRO 2016\r\n*MARCA: AISIN,KING STEEL,GATE,MITSUBA,HELLA\r\n*CASA PRODUCTORA: AISIN CORP\r\n*PAIS: JAPON Y ALEMANIA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:06:01-05:00"},"title":"COMPRA DE LAS PIEZAS PARA LOS VEHICULOS NISSAN URBAN PLACA 996934 Y HINO DUTRO PLACA G11338 ASIGNADOS AL CENTRO DE PROCESAMIENTO POSTAL.","value":{"amount":442.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027613111323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-02-08-CM-0027613111323_202307270949","date":"2023-05-24T13:30:18.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:30:13-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149743111322_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149743111322","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"madegracia@minsa.gob.pa","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA IMPREGNADA CON VASELINA ESTERIL DE 1\"X36\"(2.54cms X91.44 cms)","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014974","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA IMPREGNADA CON VASELINA ESTERIL DE 1\"X36\"(2.54cms X91.44 cms)","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:43:18-05:00"},"title":"GASA IMPREGNADA CON VASELINA ESTERIL DE 1\"X36\"(2.54cms X91.44 cms)","value":{"amount":543.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149743111322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149743111322_202307270949","date":"2023-05-24T13:30:13.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:29:38-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5031063111320_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5031063111320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MYCOBACTERIAS SOLUCIÓN DESCONTAMINANTE DE (MICOPREP) FICHA TECNICA 04012951. C.T.N.I. 37701. \nÁCIDO OLÉICO, ALBÚMINA, DEXTROSA y CATALASA (OADC). FICHA 04017991.\n TUBO INDICADOR DE MICOBACTERIAS.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-503106","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MYCOBACTERIAS SOLUCIÓN DESCONTAMINANTE DE (MICOPREP) FICHA TECNICA 04012951. C.T.N.I. 37701. PRESENTACION CAJA DE 10 X 75 ML.","id":"1","quantity":6000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ÁCIDO OLÉICO, ALBÚMINA, DEXTROSA y CATALASA (OADC). FICHA 04017991. C.T.N.I. 33915. PRESENTACION: 6 X 15 ML. ","id":"2","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO INDICADOR DE MICOBACTERIAS. FICHA TECNICA 04040041. C.T.N.I. 38189. PRESENTACION 100 TUBOS. ","id":"3","quantity":800.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7764.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-24T14:12:13-05:00"},"title":"MYCOBACTERIAS SOLUCIÓN DESCONTAMINANTE DE (MICOPREP) FICHA TECNICA 04012951. C.T.N.I. 37701. \nÁCIDO OLÉICO, ALBÚMINA, DEXTROSA y CATALASA (OADC). FICHA 04017991.\n TUBO INDICADOR DE MICOBACTERIAS.","value":{"amount":7764.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5031063111320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5031063111320_202307270949","date":"2023-05-24T13:29:38.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:28:08-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5031053111317_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5031053111317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA PHILLIPS","telephone":"3460476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO EDTA K2 VOL 2-4ML\nC.T.N.I. 36694","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503105","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO EDTA K2 VOL 2-4ML","id":"1","quantity":48000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T14:00:00-05:00","maxExtentDate":"2023-05-29T14:00:00-05:00","startDate":"2023-05-24T14:17:25-05:00"},"title":"TUBO EDTA K2 VOL 2-4ML\nC.T.N.I. 36694","value":{"amount":6720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5031053111317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5031053111317_202307270949","date":"2023-05-24T13:28:08.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-24T13:27:46-05:00","id":"ocds-emvi6n-2023-0-10-0-04-CM-0364983111316_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-04-CM-0364983111316","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB 279/LIMPIEZA, MANTENIMIENTO Y/O REPARACIÓN DE COMPUERTAS; REPARACIÓN Y MANTENIMIENTO DE MOTORES ELÉCTRICOS Y MANTENIMIENTO Y/O REPARACIÓN DE PANELES DE CONTROL ELÉCTRICOS DE LAS COMPUERTAS..","hasEnquiries":false,"id":"2023-0-10-0-04-CM-036498","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"LIMPIEZA, MANTENIMIENTO Y/O REPARACIÓN DE COMPUERTAS; REPARACIÓN Y MANTENIMIENTO DE MOTORES ELÉCTRICOS Y MANTENIMIENTO Y/O REPARACIÓN DE PANELES DE CONTROL ELÉCTRICOS DE LAS COMPUERTAS RADIALES DE LA TRAMPA DE GRAVAS Y EXCLUSA DE CAPTACIÓN DEL SISTE\t---\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":39054.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-24T13:57:02-05:00"},"title":"SB 279/LIMPIEZA, MANTENIMIENTO Y/O REPARACIÓN DE COMPUERTAS; REPARACIÓN Y MANTENIMIENTO DE MOTORES ELÉCTRICOS Y MANTENIMIENTO Y/O REPARACIÓN DE PANELES DE CONTROL ELÉCTRICOS DE LAS COMPUERTAS..","value":{"amount":39054.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-04-CM-0364983111316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-04-CM-0364983111316_202307270949","date":"2023-05-24T13:27:46.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:26:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031043111314_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031043111314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA, VER PLIEGO ADJUNTO 5 RENGLONES, REQUISICIÓN N°1000919081-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503104","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA\r\n\r\nTAMAÑO REQUERIDO: 1/4\" X 1/4\"","id":"1","quantity":200.0,"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":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA\r\n\r\nTAMAÑO REQUERIDO: 1/4\" X 3\"","id":"2","quantity":200.0,"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":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA\r\n\r\nTAMAÑO REQUERIDO: 1/2\" X 1\"","id":"3","quantity":200.0,"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":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA\r\n\r\nTAMAÑO REQUERIDO: 1/2\" X 1 1/2\"","id":"4","quantity":200.0,"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":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA\r\n\r\nTAMAÑO REQUERIDO: 1/2\" X 3\"","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-24T13:50:31-05:00"},"title":"COTONOIDE QUIRURGICO PARA NEUROCIRUGIA, VER PLIEGO ADJUNTO 5 RENGLONES, REQUISICIÓN N°1000919081-08-94","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031043111314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031043111314_202307270949","date":"2023-05-24T13:26:26.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:25:33-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0481803111313_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481803111313","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LEON A SOTO, LOS ANDES 2"},"contactPoint":{"email":"leslie.calderon@meduca.gob.pa","name":"LESLIE CALDERON","telephone":"517-6236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CERTIFICADOS PARA LOS GRADUANDOS DE 9º - 2022","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048180","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CONFECCION DE CERTIFICADOS PARA GRADUANDOS DE 9º GRADO. \r\n- MATERIAL CARTULINA BLANCA, TAMAÑO 8 1/2 X 9 1/4. \r\nROTULACION DE NOMBRE, CEDULA, DIRECCION REGIONAL.\r\n(SEGUN ESPECIFICACIONES DEL MINISTERIO DE EDUCACION) ","id":"1","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CONFECCION DE PORTA - CERTIFICADOS PARA LOS GRADUANDOS DE 9º GRADOS, COLOR AZUL CON IMPRESION DE LOGO DEL COLEGIO EN DORADO","id":"2","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1854.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:44:54-05:00"},"title":"COMPRA DE CERTIFICADOS PARA LOS GRADUANDOS DE 9º - 2022","value":{"amount":1854.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481803111313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0481803111313_202307270949","date":"2023-05-24T13:25:33.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:25:09-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347953111312_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347953111312","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL 34 Y AVE. BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LAB CLINICO SOL 422-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034795","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO\r\nPRESENTACION: CAJA X 20 UNIDADES\r\nF.T. 60569\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR MC CONKEY SERVIDIO\r\nPRESENTACION: CAJA X 10 UNIDADES\r\nF.T. 60565\r\n","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":692.0,"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":"2023-05-25T09:49:00-05:00"},"title":"INSUMOS DE LAB CLINICO SOL 422-2023","value":{"amount":692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347953111312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347953111312_202307270949","date":"2023-05-24T13:25:09.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T15:01:45-05:00","id":"4704559","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1322.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":645.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:25:00-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314003111310_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314003111310","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES. ACCESORIO DEL C.T.N.I.100724. REQ. 212","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031400","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES, ACCESORIO DEL C.T.N.I. 100724","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10352.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T08:00:00-05:00","maxExtentDate":"2023-05-30T08:00:00-05:00","startDate":"2023-05-24T14:40:02-05:00"},"title":"TRANSDUCTOR DE ULTRASONIDO DE 9 O MAS CRISTALES. ACCESORIO DEL C.T.N.I.100724. REQ. 212","value":{"amount":10352.25,"currency":"PAB"}},"bids":{"details":[{"id":"4704559","date":"2023-05-29T16:52:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1322.25,"currency":"PAB"}},"quantity":15}],"value":{"amount":1322,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314003111310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314003111310_202307270949","date":"2023-05-24T13:25:00.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:24:35-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0222043111309_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222043111309","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000 "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 229,200 COMPRIMIDOS DE TAMOXIFENO CITRATO 20MG FICHA TÉCNICA ADQUISICIÓN: 10686","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022204","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TAMOXIFENO CITRATO 20MG FICHA TÉCNICA ADQUISICIÓN: 10686","id":"1","quantity":229200.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55008.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-06-08T09:00:00-05:00","maxExtentDate":"2023-06-08T09:00:00-05:00","startDate":"2023-05-25T14:17:20-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 229,200 COMPRIMIDOS DE TAMOXIFENO CITRATO 20MG FICHA TÉCNICA ADQUISICIÓN: 10686","value":{"amount":55008.0,"currency":"PAB"}},"bids":{"details":[{"id":"4715942","date":"2023-06-08T08:04:30-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: NOLVADEX ? D 20 MG COMPRIMIDOS RECUBIERTOS\r\nCASA PRODUCTORA: ASTRA ZENECA UK LTD\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS RECUBIERTOS\r\nMARCA: ASTRAZENECA\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nREGISTRO SANITARIO: R6-32369","classification":{"description":"NOMBRE COMERCIAL: NOLVADEX ? D 20 MG COMPRIMIDOS RECUBIERTOS\r\nCASA PRODUCTORA: ASTRA ZENECA UK LTD\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS RECUBIERTOS\r\nMARCA: ASTRAZENECA\r\nPAÍS DE ORIGEN: REINO UNIDO\r\nREGISTRO SANITARIO: R6-32369","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":229200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4715943","date":"2023-06-08T08:17:03-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: NOLVADEX ? D 20 MG COMPRIMIDOS RECUBIERTOS\r\nFABRICANTE: ASTRAZENECA UK LTD \r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: ASTRAZENECA\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS RECUBIERTOS\r\nREGISTRO SANITARIO: No. R6-32369\r\nFICHA TÉCNICA: No.","classification":{"description":"NOMBRE COMERCIAL: NOLVADEX ? D 20 MG COMPRIMIDOS RECUBIERTOS\r\nFABRICANTE: ASTRAZENECA UK LTD \r\nPAÍS DE ORIGEN: REINO UNIDO\r\nMARCA: ASTRAZENECA\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS RECUBIERTOS\r\nREGISTRO SANITARIO: No. R6-32369\r\nFICHA TÉCNICA: No.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":229200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222043111309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0222043111309_202307270949","date":"2023-05-24T13:24:35.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-24T13:24:33-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0364973111308_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364973111308","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Detrás de la Barriada Urraca\nSantiago, Veraguas"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-010-51-DESPULPADORA DE CAFÉ PARA LA COORDINACIÓN DE DESARROLLO RURAL Y ALMACEN MIDA REGIONAL DE LA DIRECCIÓN DE DESARROLLO RURAL.","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036497","items":[{"classification":{"description":"Máquinas seleccionadoras de semillas, grano o leguminosas secas","id":"21102002","scheme":"UNSPSC"},"description":"DESPULPADORA DE CAFÉ\r\nEspecificaciones técnicas:\r\nDespulpadora de grano de café. Con capacidad de 300 a 400 kilogramos de granos despulpados por hora. Preferiblemente con motor a gasolina incorporado. Potencia de motor de 5.5 a 6.5 hp de potencia. T","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T08:38:23-05:00"},"title":"SB-010-51-DESPULPADORA DE CAFÉ PARA LA COORDINACIÓN DE DESARROLLO RURAL Y ALMACEN MIDA REGIONAL DE LA DIRECCIÓN DE DESARROLLO RURAL.","value":{"amount":2995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364973111308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0364973111308_202307270949","date":"2023-05-24T13:24:33.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:24:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031033111307_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031033111307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIROTROL HIV-2, CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS, CONTROL DE TERCERA OPINON, REACTIVO PARA AGENTES INFECCIOSOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503103","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIROTROL HIV-2","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINON, REACTIVO PARA AGENTES INFECCIOSOS","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:30:00-05:00","maxExtentDate":"2023-05-29T10:30:00-05:00","startDate":"2023-05-24T14:15:54-05:00"},"title":"VIROTROL HIV-2, CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS, CONTROL DE TERCERA OPINON, REACTIVO PARA AGENTES INFECCIOSOS","value":{"amount":6375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031033111307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031033111307_202307270949","date":"2023-05-24T13:24:23.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-05-24T13:23:25-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0079783111306_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079783111306","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DIGITAL DEL ESTUDIO COMPARATIVO DE TARJETAS DE CRÉDITO","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007978","items":[{"classification":{"description":"Periódicos electrónicos","id":"55111507","scheme":"UNSPSC"},"description":"PUBLICACIÓN DIGITAL DEL ESTUDIO COMPARATIVO DE TARJETAS DE CRÉDITO Y FINANCIAMIENTO DURANTE UN MES EN PLATAFORMA DIGITAL DEL DIARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE 5,000 EJEMPLARES, DEBE REALIZARSE EN DOS MEDIOS IMPRESOS DE COMUNICACIÓN, MOTIVO POR CUAL, SE REQUIERE QUE LA EMPRESA O GRUPO EDITORIAL, POSEA AL MENOS DOS MEDIOS ESCRITOS PARA LA PUBLICACIÓN DE LOS EJEMPLARES EN AMBOS MEDIOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3242.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T14:04:11-05:00"},"title":"PUBLICACIÓN DIGITAL DEL ESTUDIO COMPARATIVO DE TARJETAS DE CRÉDITO","value":{"amount":3242.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079783111306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0079783111306_202307270949","date":"2023-05-24T13:23:25.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-05-24T13:22:56-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0100473111305_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100473111305","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIENES SOLICITADOS PARA REPARACION DE PESAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-1-03-0-08-CM-010047","items":[{"classification":{"description":"Inversores","id":"32121705","scheme":"UNSPSC"},"description":"NVERSOR DE CORRIENTE DE 12V A 110V, 600 A 800 WATTS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías térmicas","id":"26111713","scheme":"UNSPSC"},"description":"BATERIAS DE 12V 100AH","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pesos","id":"49161704","scheme":"UNSPSC"},"description":"SIMULADOR DE PESO (PUEDE SIMULAR HASTA 8 CELDAS DE CARGA)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de campo electromagnético","id":"41113614","scheme":"UNSPSC"},"description":"MEDIDOR DE CELDA DE CARGA LC -II O SIMILAR EN FUNCIONES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9961.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:12:17-05:00"},"title":"BIENES SOLICITADOS PARA REPARACION DE PESAS A NIVEL NACIONAL","value":{"amount":9961.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100473111305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0100473111305_202307270949","date":"2023-05-24T13:22:56.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:22:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5031023111304_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031023111304","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"-FERULA CERVICAL BLANCO\n-CABESTRILLO DE TELA TAMAÑO M\n-CABESTRILLO DE TELA TAMAÑO L","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503102","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FERULA CERVICAL BLANCO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1353.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABESTRILLO DE TELA TAMAÑO M","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1093.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABESTRILLO DE TELA TAMAÑO L","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":547.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2993.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:30:00-05:00","maxExtentDate":"2023-05-29T10:30:00-05:00","startDate":"2023-05-24T14:35:14-05:00"},"title":"-FERULA CERVICAL BLANCO\n-CABESTRILLO DE TELA TAMAÑO M\n-CABESTRILLO DE TELA TAMAÑO L","value":{"amount":2993.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5031023111304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5031023111304_202307270949","date":"2023-05-24T13:22:21.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-24T13:20:35-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0217613111299_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0217613111299","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Dpto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción de los periódicos El Panamá América y La Crítica, para varias gerencias del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021761","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripciones del periódico El Panamá América, se entrega de lunes a viernes, para uso de la Gerencia General, Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Agosto 2023 a Julio 2024).","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción del periódico La Crítica, se entrega de lunes a viernes para uso de Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Agosto 2023 a Julio 2024).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción del periódico El Panamá América, se entrega de lunes a viernes para uso de Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Julio 2023 a Junio 2024).","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción del periódico La Crítica, se entrega de lunes a viernes para uso de Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Julio 2023 a Junio 2024).","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:37:41-05:00"},"title":"Suscripción de los periódicos El Panamá América y La Crítica, para varias gerencias del Banco Nacional de Panamá.","value":{"amount":1148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0217613111299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0217613111299_202307270949","date":"2023-05-24T13:20:35.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:20:16-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113363111298_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113363111298","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. F-165-232060, SURFACTANTE PULMONAR SUSPENSIÓN VIAL VIA ENDOTRAQUEAL F.T. 10063","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011336","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SURFACTANTE PULMONAR: COLFOSCERIL PALMITATO O FOSFOLIPIDOS 100 A 240 MG, SUSPENSIÓN, VIAL, VÍA ENDOTRAQUEAL. F.T. 10063","id":"1","quantity":70.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-24T14:35:51-05:00"},"title":"REQ. F-165-232060, SURFACTANTE PULMONAR SUSPENSIÓN VIAL VIA ENDOTRAQUEAL F.T. 10063","value":{"amount":11620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113363111298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113363111298_202307270949","date":"2023-05-24T13:20:16.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:19:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5031013111296_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5031013111296","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, 1° PISO, PUERTA 1-15"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE AIRE ACONDICIONADO, PARA ABASTECER EL ALMECEN, PARA USO DE LA DIRECCION DE MANTENIMIETO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503101","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA SILFUX DE 5%","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA SILFUX DE 15%","id":"2","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE FASE 208-230-440V 3H.P/60HZDTP-3","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR DE 30 AMP 3H.P 24 VOLTIOS","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR DE 30 AMP 3H.P 240 VOLTIOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T15:20:26-05:00"},"title":"COMPRA DE MATERIALES DE AIRE ACONDICIONADO, PARA ABASTECER EL ALMECEN, PARA USO DE LA DIRECCION DE MANTENIMIETO.","value":{"amount":3020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5031013111296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5031013111296_202307270949","date":"2023-05-24T13:19:31.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-24T13:18:42-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0168373111295_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168373111295","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS PROMOCIONALES QUE SERAN ENTREGADOS EN LA FERIA INTERNACIONAL DE DAVID 2023","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016837","items":[{"classification":{"description":"Tarjetas promocionales","id":"14111815","scheme":"UNSPSC"},"description":"COMPRA DE ARTICULOS PROMOCIONALES DE ETESA QUE SERAN ENTREGADOS EN LA FERIA INTERNACIONAL DE DAVID 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9913.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T13:01:38-05:00"},"title":"COMPRA DE ARTICULOS PROMOCIONALES QUE SERAN ENTREGADOS EN LA FERIA INTERNACIONAL DE DAVID 2023","value":{"amount":9913.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168373111295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0168373111295_202307270949","date":"2023-05-24T13:18:42.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-24T13:16:40-05:00","id":"ocds-emvi6n-2023-3-15-0-02-CM-0156193111293_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0156193111293","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecarrera@bda.gob.pa","name":"EDUARDO CARRERA","telephone":"507-5128375"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO DE LA SUCURSAL DE PENONOME CON N° DE PLACA G10667","hasEnquiries":false,"id":"2023-3-15-0-02-CM-015619","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DELANTERO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TERMINAL INTERNO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TERMINAL EXTERNO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDA DE FRENO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE ACCESORIOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.0,"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":"2023-05-25T14:33:38-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO DE LA SUCURSAL DE PENONOME CON N° DE PLACA G10667","value":{"amount":472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0156193111293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-02-CM-0156193111293_202307270949","date":"2023-05-24T13:16:40.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:15:48-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5030993111292_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5030993111292","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerante R410 x tanque","hasEnquiries":false,"id":"2023-1-10-0-02-CM-503099","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Refrigerante R410 x tanque","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T12:43:36-05:00"},"title":"Refrigerante R410 x tanque","value":{"amount":576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5030993111292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5030993111292_202307270949","date":"2023-05-24T13:15:48.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:15:20-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042603111290_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042603111290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 115-23- PARA EL SUMINISTRO DE MEDICAMENTO:CALCIO 600MG CON VITAMINA D 200MG CAPSULA O COMPRIIDO, VIA ORAL. F.T. 103896.\nNO REQUIERE DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004260","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CALCIO 600MG CON VITAMINA D 200MG CAPSULA O COMPRIIDO, VIA ORAL. F.T. 103896.\r\nNO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T07:44:55-05:00"},"title":"REQ. 115-23- PARA EL SUMINISTRO DE MEDICAMENTO:CALCIO 600MG CON VITAMINA D 200MG CAPSULA O COMPRIIDO, VIA ORAL. F.T. 103896.\nNO REQUIERE DE INTERCAMBIABILIDAD.","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042603111290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042603111290_202307270949","date":"2023-05-24T13:15:20.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:14:43-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355623111289_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355623111289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIUDAD BOLIVAR"},"contactPoint":{"email":"melchordirectora@gmail.com","name":"Lidiveth Lugos ","telephone":"507-67181166"},"id":"22099","identifier":{"id":"22099","legalName":"C.E.B.G.MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"C.E.B.G.MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 40 REGALOS PARA PREMIACION DE DIFERENTES CONCURSOS EN EL PLANTEL EDUCATIVO VALOR DE 10.00 BALBOAS","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035562","items":[{"classification":{"description":"Servicios de personalización de regalos o productos","id":"80141611","scheme":"UNSPSC"},"description":"REGALOS PARA ESTUDIANTES DE PRIMARIA Y PREMEDIA PARA DIFERENTES CONCURSOS REALIZADOS EN EL PLANTEL SUGERENCIAS( TARJETAS DE REGALOS, AUDIFONOS, BOCINAS BOM BOM BUM)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22099","name":"C.E.B.G.MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:18:18-05:00"},"title":"COMPRA DE 40 REGALOS PARA PREMIACION DE DIFERENTES CONCURSOS EN EL PLANTEL EDUCATIVO VALOR DE 10.00 BALBOAS","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355623111289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355623111289_202307270949","date":"2023-05-24T13:14:43.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:14:06-05:00","id":"ocds-emvi6n-2023-0-07-0-04-CM-0481793111287_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0481793111287","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David, vía Interamericana"},"contactPoint":{"email":"itzel.quiroz@meduca.gob.pa","name":"ITZEL QUIROZ M","telephone":"507-7283873"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE JARDINERIA","hasEnquiries":false,"id":"2023-0-07-0-04-CM-048179","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PARES DE GUANTES DE JARDINERIA, LATEX CAUCHO L P/JARDIN, MARCA: G.E., PAIS: USA","id":"1","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE PEQUEÑO, MACHETE DE #20/127, MARCA: IMACASA, PAIS: COLOMBIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA DE PODAR, TIJERA DE 20\" PARA PODAR C/MANGO DE MADERA, MARCA: TRUPER, PAIS: USA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA, ACEITE 2 TIEMPOS 1/4 GALÓN, MARCA: STHILL, PAIS: USA","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS REDONDAS, LIMA/MOTOSIERRA 3/16X6, MARCA: ORION, PAIS: CHINA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA DE 50 PIES, MANGUERA 5/8 X 50 400PSI, MARCA: ESTINGHOUSE, PAIS: PANAMÁ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"MANGUERA DE 100 PIES, MANGUERA REFORZADA DE 5/8 X 100 450PSI, MARCA: WESTINGHOUSE, PAIS: USA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"ESCOBILLONES DE PLÁSTICO, 30 DIENTES MANGO MADERA 48\" PULGADAS, MARCA: TRUPER, PAIS: USA","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:02:08-05:00"},"title":"COMPRA DE INSUMOS DE JARDINERIA","value":{"amount":286.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0481793111287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-04-CM-0481793111287_202307270949","date":"2023-05-24T13:14:06.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T13:12:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030983111286_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030983111286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.gob.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VENDA DE GASA IMPREGNADA CON OXIDO DE ZINC","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503098","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VENDA DE GASA IMPREGNADA CON OXIDO DE ZINC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-24T14:13:35-05:00"},"title":"VENDA DE GASA IMPREGNADA CON OXIDO DE ZINC","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030983111286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030983111286_202307270949","date":"2023-05-24T13:12:28.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:11:01-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0873413111284_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873413111284","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR LA REPARACION Y SUMINISTRO DE CERRADURA PARA EL ARCHIVO DE LA SUB-DIRECCION DEL I.P.T. Dr. ARNULFO ARIAS.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087341","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA Y SUMINISTRO DE CERRADURA PARA ARCHIVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:14:53-05:00"},"title":"MANO DE OBRA POR LA REPARACION Y SUMINISTRO DE CERRADURA PARA EL ARCHIVO DE LA SUB-DIRECCION DEL I.P.T. Dr. ARNULFO ARIAS.","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873413111284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0873413111284_202307270949","date":"2023-05-24T13:11:01.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:09:08-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0873403111283_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873403111283","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTO QUIEL, RENACIMENTO"},"contactPoint":{"email":"keny20057@gmail.com","name":"Luis Murgas","telephone":"507-63251765"},"id":"21737","identifier":{"id":"21737","legalName":"CENTRO EDUCATIVO ALTO QUIEL( Renacimiento)","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO ALTO QUIEL( Renacimiento)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de 4 sanitarios para beneficio de nuestros estudiantes.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087340","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"Construcción de 4 sanitarios para beneficio de nuestros estudiantes.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8534.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21737","name":"CENTRO EDUCATIVO ALTO QUIEL( Renacimiento)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T16:59:33-05:00"},"title":"Construcción de 4 sanitarios para beneficio de nuestros estudiantes.","value":{"amount":8534.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0873403111283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0873403111283_202307270949","date":"2023-05-24T13:09:08.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T13:07:56-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761753111282_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761753111282","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"michellbatista95@gmail.com","name":"MICHELL BATISTA","telephone":"507-5235482"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTAS Y VENTANAS PARA ADECUACIONES AL LABORATORIO DE INFORMÁTICA DE LA FCA - CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076175","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE SEGURIDAD DE 3' x 7' MODULAR 3 PANELES CON MARCO INTEGRADO, APERTURA DERECHA Y CON FERRETERÍA COMPLETA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE SEGURIDAD DE 3' x 7' MODULAR 3 PANELES CON MARCO INTEGRADO, APERTURA IZQUIERDA Y CON FERRETERÍA COMPLETA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO TEMPLADO DE 1/4\" CON MARCO DE ALUMINIO ANODIZADO INTEGRADO DE 1.00 M x 2.14 M, FERRETERIA COMPLETA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA CORREDIZA TIPO FRANCESA DE 2.00 x 1.50 M, PANEL CENTRAL FIJO Y LATERALES CORREDIZOS CON MALLA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA CORREDIZA TIPO FRANCESA DE 1.20 M x 1.50 M CON MALLA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA CORREDIZA TIPO FRANCESA DE 1.50 M x 1.50 M CON MALLA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:46:22-05:00"},"title":"PUERTAS Y VENTANAS PARA ADECUACIONES AL LABORATORIO DE INFORMÁTICA DE LA FCA - CHIRIQUÍ","value":{"amount":4480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761753111282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761753111282_202307270949","date":"2023-05-24T13:07:56.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T13:07:39-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761743111281_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761743111281","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076174","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELOS INSTITUCIONALES DE ADMISION Y FAMILIA Y DESARROLLO (ESPECIFICACIONES DE LOS SELLOS EN EL DOCUMENTOS ADJUNTO)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS INSTITUCIONALES DE SECCIÓN ACADEMICA (ESPECIFICACIONES DE LOS ELLOS EN EL DOCUMENTO ADJUNTO)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T14:05:39-05:00"},"title":"SELLOS","value":{"amount":119.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761743111281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761743111281_202307270949","date":"2023-05-24T13:07:39.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:07:03-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0535673111280_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535673111280","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":"ALQUILER DE 3 BAÑO PORTATIL PARA EL C.E. VERACRUZ PRE-MEDIA DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053567","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"ALQUILER DE 3 BAÑO PORTATIL POR TRES MESES INCLUYE LIMPIEZA PAPEL HIGIENICO QUIMICO BIODEGRADABLE Y TRANSPORTE.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":818.55,"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":"2023-05-24T13:13:08-05:00"},"title":"ALQUILER DE 3 BAÑO PORTATIL PARA EL C.E. VERACRUZ PRE-MEDIA DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0535673111280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0535673111280_202307270949","date":"2023-05-24T13:07:03.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T13:06:46-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761733111279_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761733111279","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Universitario Octavio Méndez Pereira"},"contactPoint":{"email":"yezabelmn@hotmail.com","name":"Yesabel Nieto","telephone":"507-5232075"},"id":"24825","identifier":{"id":"24825","legalName":"DIRECCIÓN GENERAL DE ADMISION","scheme":"PA-PRP"},"name":"DIRECCIÓN GENERAL DE ADMISION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para realizar reparación de Sofás de la Dirección General de Admisión","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076173","items":[{"classification":{"description":"Tejidos para tapicerías","id":"11162113","scheme":"UNSPSC"},"description":"cuerina","id":"1","quantity":28.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"manta sucia para tapizado","id":"2","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores de velcro","id":"44122109","scheme":"UNSPSC"},"description":"velcro o cierre mágico para tapizado que mida 2\" pulgadas","id":"3","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"cono de hilo de nylon #60 grande para tapizado","id":"4","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24825","name":"DIRECCIÓN GENERAL DE ADMISION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:50:08-05:00"},"title":"Adquisición de materiales para realizar reparación de Sofás de la Dirección General de Admisión","value":{"amount":392.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761733111279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761733111279_202307270949","date":"2023-05-24T13:06:46.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T13:06:33-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141133111278_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141133111278","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA DE (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITOS DE PACIENTES, CIRCUITOS TÉRMICOS Y FILTROS DE BACTERIAS\nCONSUMIBLES Y ACCESORIOS VENTILADOR AVANZADO PARA\nCUIDADOS INTENSIVOS ADULTO, PEDIÁTRICO REQ.377","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014113","items":[{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"CIRCUITOS DE PACIENTES DESECHABLES NEONATAL\nCONSUMIBLES GENUINOS VENTILADOR AVANZADO PARA\nCUIDADOS INTENSIVOS ADULTO, PEDIÁTRICO NEONATAL F.T.102098 ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"CIRCUITO TÉRMICO RESPIRATORIO INTEGRADO\nPEDIÁTRICO DE DOS RAMAS DE 1.7M, DESECHABLE\nCONSUMIBLE DEL VENTILADOR AVANZADO PARA\nCUIDADOS INTENSIVOS PEDIÁTRICOS CON OPCIÓN\nDE VENTILACIÓN F.T.102098","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de esterilización","id":"42281516","scheme":"UNSPSC"},"description":"FILTRO DE BACTERIA DESECHABLE EXHALATORIO\nPEDIÁTRICO ACCESORIOS PARA EL VENTILADOR\nAVANZADO PARA CUIDADOS INTENSIVOS ADULTO,\nPEDIÁTRICO Y NEONATAL CON OPCIÓN DE\nVENTILACIÓN F.T.102098","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17548.0,"currency":"PAB"},"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":"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":"2023-06-20T16:00:23-05:00"},"title":"CIRCUITOS DE PACIENTES, CIRCUITOS TÉRMICOS Y FILTROS DE BACTERIAS\nCONSUMIBLES Y ACCESORIOS VENTILADOR AVANZADO PARA\nCUIDADOS INTENSIVOS ADULTO, PEDIÁTRICO REQ.377","value":{"amount":17548.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141133111278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141133111278_202307270949","date":"2023-05-24T13:06:33.967-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T13:04:46-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228223111277_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228223111277","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Congelador Horizontal 24.8 PC RFC-2871 que sea de lata adentro y no de aluminio con dos puertas para abrir.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022822","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"Congelador horizontal 24.8PC RFC-2871","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:18:23-05:00"},"title":"Compra de Congelador Horizontal 24.8 PC RFC-2871 que sea de lata adentro y no de aluminio con dos puertas para abrir.","value":{"amount":823.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228223111277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228223111277_202307270949","date":"2023-05-24T13:04:46.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-24T12:58:53-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0364963111275_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364963111275","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADOS VEHICULAR AÑO 2023:","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036496","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"REVISADOS VEHICULAR AÑO 2023","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":970.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T07:39:00-05:00"},"title":"REVISADOS VEHICULAR AÑO 2023:","value":{"amount":970.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364963111275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0364963111275_202307270949","date":"2023-05-24T12:58:53.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-24T12:57:33-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0217603111273_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0217603111273","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Dpto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción de los periódicos El Panamá América y La Crítica, para varias gerencias del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021760","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripciones de periódicos El Panamá América, se entrega de lunes a viernes, para uso de la Gerencia General, Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Agosto 2023 a Julio 2024)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción de periódico La Crítica, se entrega de lunes a viernes para uso de Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Agosto 2023 a Julio 2024).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripciones de periódicos El Panamá América, se entrega de lunes a viernes para uso de Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Julio 2023 a Junio 2024).","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripciones de periódicos La Crítica, se entrega de lunes a viernes para uso de Gerencias Ejecutivas y Gerencias de Áreas. Por un período de tiempo de 12 meses a partir de (Julio 2023 a Junio 2024).","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1148.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suscripción de los periódicos El Panamá América y La Crítica, para varias gerencias del Banco Nacional de Panamá.","value":{"amount":1148.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0217603111273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0217603111273_202307270949","date":"2023-05-24T12:57:33.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T12:57:05-05:00","id":"ocds-emvi6n-2023-1-90-0-03-CM-0761723111272_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-03-CM-0761723111272","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ARCO IRIS, CIUDAD DE COLÓN. AV. RANDOLPH. DIAGONAL A LA ESTACIÓN DELTA."},"contactPoint":{"email":"compras.colon@up.ac.pa","name":"Jorge Rodriguez ","telephone":"507-65260267"},"id":"24867","identifier":{"id":"24867","legalName":"CRU COLON","scheme":"PA-PRP"},"name":"CRU COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS CARNICOS VACUNO Y PORCINO, PARA USO EXCLUSIVO EN EL PROCESAMIENTO DE ALIMENTOS EN LA CAFETERÍA UNIVERSITARIA DEL CRU-COLÓN. PARA EL SERVICIO A ESTUDIANTES, DOCENTES Y ADMINISTRATIVOS.","hasEnquiries":false,"id":"2023-1-90-0-03-CM-076172","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE SUAVE VACUNA. TIPO BISTEC. EMPACADA EN BOLSAS DE 20 LBS. LIMPIA. CORTE PULPA. PANAMÁ. CARNES DE COCLÉ. ","id":"1","quantity":175.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE SUAVE VACUNA. LIMPIA. CORTE DE\r\nJARRETE. EMPACADA EN BOLSAS DE 15 LBS C/U. PANAMÁ. CARNES DE COCLÉ, S.A.","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE VACUNA PARA GUISAR. LIMPIA CORTE FALDA, EMPACADA EN BOLSA DE 15 LBS C/U. PANAMÁ,CARNES DE COCLÈ,S.A.","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PORCINA.LIMPIA. CORTE DE COSTILLA EMPACADA EN BOLA DE 15 LBS. C/U, DEBIDAMENTE IDENTIFICADA. TRANSPORTE REFRIGERADO CON PERMISO SANITARIO EMITIDO POR EL MINSA. PANAMÁ. FINCA AGUAS CLARAS, S.A.","id":"4","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PORCINA LISA. LIMPIA. CORTE DE PULPA.EMPACADA EN BOLA DE 15 LBS. C/U, DEBIDAMENTE IDENTIFICADA. TRANSPORTE REFRIGERADO CON PERMISO SANITARIO EMITIDO POR EL MINSA. PANAMÁ. FINCA AGUAS CLARAS, S.A.","id":"5","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PORCINA. LIMPIA. CORTE DE CHULETA FRESCA. CORTE TIPO AMERICANO. EMPACADA EN BOLA DE 8 LBS. C/U, DEBIDAMENTE IDENTIFICADAS. TRANSPORTE REFRIGERADO CON PERMISO SANITARIO EMITIDO POR EL MINSA. PANAMÁ. FINCA AGUAS CLARAS, S.A. ","id":"6","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE VACUNA. SUAVE MOLIDA. CORTE DE FALDA EMPACADA EN BOLA DE 8 LBS. C/U, DEBIDAMENTE IDENTIFICADAS. TRANSPORTE REFRIGERADO CON PERMISO SANITARIO EMITIDO POR EL MINSA. PANAMÁ. CARNES DE COCLÉ, S.A.","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"RABITO DE CERDO.EMPACADO EN TANQUES DE 30 LBS. C/ TANQUE DEBIDAMENTE IDENTIFICADAS. TRANSPORTE REFRIGERADO CON PERMISO SANITARIO EMITIDO POR EL MINSA. MARCA DRUMOND. CANADA. PRODCUTOS CARNES MOC.","id":"8","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24867","name":"CRU COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:41:30-05:00"},"title":"PRODUCTOS CARNICOS VACUNO Y PORCINO, PARA USO EXCLUSIVO EN EL PROCESAMIENTO DE ALIMENTOS EN LA CAFETERÍA UNIVERSITARIA DEL CRU-COLÓN. PARA EL SERVICIO A ESTUDIANTES, DOCENTES Y ADMINISTRATIVOS.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-03-CM-0761723111272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-03-CM-0761723111272_202307270949","date":"2023-05-24T12:57:05.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T12:55:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030973111269_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030973111269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RISDIPLAM 0.75MG/ML, POLVO PARA SOLUCION ORAL, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503097","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RISDIPLAM 0.75MG/ML, POLVO PARA SOLUCION ORAL, V.O. FICHA TECNICA 108271","id":"1","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-24T13:04:22-05:00"},"title":"RISDIPLAM 0.75MG/ML, POLVO PARA SOLUCION ORAL, V.O.","value":{"amount":42500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030973111269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030973111269_202307270949","date":"2023-05-24T12:55:45.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T12:54:07-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5030963111267_202307270949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5030963111267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000918812-06-01 REFRIGERIO ALMUERZO 29 Y 30 DE MAYO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-06-CM-503096","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Suministro del Servicio de Refrigerio para el personal institucional que ha organizado el seminario ?PRIMEROS AUXILIOS Y PREVENCIÓN DE DESASTRES?\r\n\r\nREFRIGERIO: DIA 29 DE MAYO DE 2023\r\n-\tPAN CON PASTELERA DE POLLO\r\n-\tMUSLITO APANADO\r\n-\tCANASTITAS RELLENA","id":"1","quantity":120.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Suministro del Servicio de Refrigerio para el personal institucional que ha organizado el seminario ?PRIMEROS AUXILIOS Y PREVENCIÓN DE DESASTRES?\r\nALMUERZO: DIA 29 DE MAYO DE 2023\r\n-\tARROZ CON GUANDU \r\n-\tLOMO ASADO A LA PARRILLA \r\n-\tPLÁTANO DORMIDO CON ","id":"2","quantity":120.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T07:41:00-05:00"},"title":"SOLICITUD N° 1000918812-06-01 REFRIGERIO ALMUERZO 29 Y 30 DE MAYO DE 2023","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5030963111267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5030963111267_202307270949","date":"2023-05-24T12:54:07.097-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}