{"recordsCount":416629,"pages":8333,"page":800,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=801","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=799","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-17T08:19:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0750983081930_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0750983081930","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ALMACEN GENERAL- UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTINAS PARA VENTANA 30% POLIESTER Y 70% PVC.\n1 DE 45\" X45\"\n2 DE 45\" X 60\"\n2 DE 45\" X 65\"\n2 DE 45\" X 70\"\n2 DE 85\" X 65\"\n1 DE 45\" X 55\"\nSERVICIO DE INSTALACIÓN ESPECIAL","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075098","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINAS PARA VENTANA 30% POLIESTER Y 70% PVC. 1 DE 45\" X45\" 2 DE 45\" X 60\" 2 DE 45\" X 65\" 2 DE 45\" X 70\" 2 DE 85\" X 65\" 1 DE 45\" X 55\" SERVICIO DE INSTALACIÓN ESPECIAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T09:55:24-05:00"},"title":"CORTINAS PARA VENTANA 30% POLIESTER Y 70% PVC.\n1 DE 45\" X45\"\n2 DE 45\" X 60\"\n2 DE 45\" X 65\"\n2 DE 45\" X 70\"\n2 DE 85\" X 65\"\n1 DE 45\" X 55\"\nSERVICIO DE INSTALACIÓN ESPECIAL","value":{"amount":675.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0750983081930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0750983081930_202307270859","date":"2023-04-17T08:19:49.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-17T08:17:28-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161663081928_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161663081928","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de documentos","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016166","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresión del documento Cuestionario GTYS de la Encuesta, en blanco y negro (9 páginas tiro y retiro) /doble cara). En papel 8 1/2x11.","id":"1","quantity":79200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresión a colores del documentoPlantilla Productos de Tabaco. En papel 8 1/2x11.","id":"2","quantity":8800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Compaginación y engrapado de las 9 páginas del Cuestionario y la página de los Productos a Colores (serían 10 páginas).\r\nEngrapado en la parte superior izquierda.","id":"3","quantity":8800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1936.0,"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":"2023-04-26T10:29:19-05:00"},"title":"Impresión de documentos","value":{"amount":1936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161663081928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161663081928_202307270859","date":"2023-04-17T08:17:28.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T08:16:15-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4974673081927_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974673081927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA BIODEGRADABLE COLECTORA DE VÓMITO CTNI:103029\n(SEGUNDA CONVOCATORIA)","hasEnquiries":false,"id":"2023-1-10-0-04-LP-497467","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA BIODEGRADABLE COLECTORA DE VÓMITO CTNI:103029 (SEGUNDA CONVOCATORIA)\r\n","id":"1","quantity":1728.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2592.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T09:30:00-05:00","maxExtentDate":"2023-04-21T09:30:00-05:00","startDate":"2023-04-17T11:47:47-05:00"},"title":"BOLSA BIODEGRADABLE COLECTORA DE VÓMITO CTNI:103029\n(SEGUNDA CONVOCATORIA)","value":{"amount":2592.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974673081927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4974673081927_202307270859","date":"2023-04-17T08:16:15.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-08T15:08:54-05:00","id":"4667380","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1030.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":473.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Unidades de laboratorio","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":2481.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-17T08:14:41-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161653081923_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161653081923","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos de Laboratorios (BACTEC MGIT 960 SIRE KIT)","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016165","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"BACTEC MGIT 960 SIRE KIT                                                                                                                                                                                                                                       ","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"TUBE BACTEC MGIT 7ML                                                                                                                                                                                                                                           ","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"MYCOPREP                                                                                                                                                                                                                                                       ","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CALIBRATOR KIT MGIT 960                                                                                                                                                                                                                                        ","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Presentación: 12 frasco (6 de suplementos de  crecimiento                                                                                                                                                                                                      ","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10448.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-04-28T10:00:00-05:00","maxExtentDate":"2023-04-28T10:00:00-05:00","startDate":"2023-04-17T09:34:27-05:00"},"title":"Reactivos de Laboratorios (BACTEC MGIT 960 SIRE KIT)","value":{"amount":10448.0,"currency":"PAB"}},"bids":{"details":[{"id":"4667380","date":"2023-04-28T09:37:15-05:00","status":"valid","items":[{"id":"1","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1030.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499.0,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":473.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Unidades de laboratorio","classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":2481,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161653081923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161653081923_202307270859","date":"2023-04-17T08:14:41.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T08:12:31-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0044323081919_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044323081919","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑITA DE CHEPO, PANAMÁ ESTE"},"contactPoint":{"email":"eduinadelgado@hotmail.com","name":"Eduina  Delgado","telephone":"68869616"},"id":"22159","identifier":{"id":"22159","legalName":"CLIMACO DELGADO","scheme":"PA-PRP"},"name":"CLIMACO DELGADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA INSTALACIÓN DE TANQUE DE AGUA Y MALLA PARA LA GALERA DE SEMOVIENTES","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004432","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA NEGRA PLASTICA 80%","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO CORRUGADO DE 3/8\"","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBO PVC DE 4\" CAL 26","id":"3","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"CODO DE PVC DE 4\" CAL 26","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"PLATINAS DE 1/2\"X1/8\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SOLDADURA 60-11","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PEGAMENTO PVC","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE 2\"","id":"8","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACO DE CAPA BASE","id":"9","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACO DE ARENA","id":"10","quantity":14.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACO DE CEMENTO","id":"11","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE DULCE","id":"12","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BLOQUES DE COLUMNA DE 8X8","id":"13","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22159","name":"CLIMACO DELGADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:41:37-05:00"},"title":"MATERIAL PARA INSTALACIÓN DE TANQUE DE AGUA Y MALLA PARA LA GALERA DE SEMOVIENTES","value":{"amount":640.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044323081919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0044323081919_202307270859","date":"2023-04-17T08:12:31.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T08:12:13-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0147383081917_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147383081917","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"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":"SC-4376-a\nMorfina clorhidrato o sulfato, 10mg/ml, solución, ampolla o jeringa prellenada o vial, SC IM IV, Intratecal.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014738","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JERINGUILLA Morfina clorhidrato o sulfato, 10mg/ml, solucion, ampolla o jeringa prellenada o vial, SC IM IV, Intratecal.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T14:07:01-05:00"},"title":"SC-4376-a\nMorfina clorhidrato o sulfato, 10mg/ml, solución, ampolla o jeringa prellenada o vial, SC IM IV, Intratecal.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147383081917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0147383081917_202307270859","date":"2023-04-17T08:12:13.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T08:11:53-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364173081916_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364173081916","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco de la Montaña,Veraguas"},"contactPoint":{"email":"isciz8050@gmail.com","name":"Isis Caballero De Poveda ","telephone":"507-9542500"},"id":"40617","identifier":{"id":"40617","legalName":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","scheme":"PA-PRP"},"name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de aires acondicionados para aulas de clases del Centro Educativo Pedro Arrocha Graell","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036417","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"aire acondicionado split de pared inverter de 36,000 BTU, buena marca, garantia sin instalacion y entrega en el centro educativo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"aire acondicionado split de pared inverter de 24,000, BTU, buena marca, garantia sin instalacion y entrega en el centro educativo","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3563.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40617","name":"C.E.B.G PEDRO ARROCHA GRAELL(veraguas) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:21:02-05:00"},"title":"Compra de aires acondicionados para aulas de clases del Centro Educativo Pedro Arrocha Graell","value":{"amount":3563.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364173081916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364173081916_202307270859","date":"2023-04-17T08:11:53.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-17T08:08:42-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0183203081912_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183203081912","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGURO DE VIAJE","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018320","items":[{"classification":{"description":"Servicios de reaseguros","id":"84131506","scheme":"UNSPSC"},"description":"SEGURO DE VIAJE PARA GILBERTO ESTRADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:56:59-05:00"},"title":"SEGURO DE VIAJE","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183203081912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0183203081912_202307270859","date":"2023-04-17T08:08:42.9-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-26T16:59:58-05:00","id":"4686438","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1420.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"5","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":50.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T08:07:31-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0138173081911_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138173081911","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA(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"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE GLÓBULOS ROJOS\nDE ALTA EFICACIA LEUCORREDUCTORA PARA SER\nUTILIZADO EN BANCO DE SANGRE","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013817","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"    FILTRO DE GLÓBULOS ROJOS\nDE ALTA EFICACIA LEUCORREDUCTORA PARA SER\nUTILIZADO EN BANCO DE SANGRE. FICHA TÉCNICA: 37393 (UNIDAD)","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21750.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":" \n SET DE PROCESAMIENTO PARA\nINACTIVACIÓN DE LEUCOCITOS Y PATÓGENOS\nTRANSMITIDOS POR TRANSFUSIÓN SANGUÍNEA CON\nAMOTOSALENO PARA PLAQUETAS SIMPLES O DOBLE\nCON O SIN SOLUCIÓN FICHA TÉCNICA: 104364  ((CAJA X24 UNIDAD)","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16687.44,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"KIT PARA RECOLECCIÓN DE PLAQUETAS.  DE DONANTE ÚNICO,\nCON FILTRO LEUCORREDUCTOR CON CAPACIDAD PARA\nRECOLECTAR 2 CONCENTRADOS PLAQUETARIOS Y\nPLASMA POR AFÉRESIS. FICHA TÉCNICA: 36407 (CAJA X8 KIT)","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4644.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"ANTICOAGULANTE\n\nACD-A  SOLUCIÓN PARA EQUIPO DE\nAFÉRESIS.  SUMINISTRAR CATÁLOGO Y LITERATURA. FICHA TÉCNICA: 60501 (CAJA X 20 BOLSAS DE 500 ML CADA UNO)","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"SOLUBILIDAD DE\nHEMOGLOBINA  REACTIVO PARA LA DETERMINACIÓN\nDE SOLUBILIDAD DE LA HEMOGLOBINA EN\nAMORTIGUADOR FOSFATO ESTABILIZADO CUANDO ES\nREDUCIDA POR DITIONITA. F.T.33594 (JUEGO X 100 PRUEBAS)","id":"5","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47873.34,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2023-05-16T10:00:00-05:00","maxExtentDate":"2023-05-16T10:00:00-05:00","startDate":"2023-04-27T10:40:39-05:00"},"title":"FILTRO DE GLÓBULOS ROJOS\nDE ALTA EFICACIA LEUCORREDUCTORA PARA SER\nUTILIZADO EN BANCO DE SANGRE","value":{"amount":47873.34,"currency":"PAB"}},"bids":{"details":[{"id":"4686344","date":"2023-05-15T16:33:30-05:00","status":"disqualified","items":[{"id":"2","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"1","description":"Filtro de Glóbulos Rojos de Alta Eficacia Leucorreductora para ser utilizado en Banco de Sangre. \r\nF.T.: 37393, Catálogo: TF*IR1602ES, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Vencimiento: Lo solicitado, Precio: CIF, Entr","classification":{"description":"Filtro de Glóbulos Rojos de Alta Eficacia Leucorreductora para ser utilizado en Banco de Sangre. \r\nF.T.: 37393, Catálogo: TF*IR1602ES, Marca: Terumo, Casa Productora: Terumo Corporation, País de Origen: Japón, Vencimiento: Lo solicitado, Precio: CIF, Entr","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1544.25,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1544,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4686438","date":"2023-05-16T09:53:36-05:00","status":"valid","items":[{"id":"2","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8712.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":358.4,"currency":"PAB"}},"quantity":4},{"id":"1","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1420.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":10562,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138173081911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0138173081911_202307270859","date":"2023-04-17T08:07:31.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-17T08:04:26-05:00","id":"ocds-emvi6n-2023-1-40-0-02-CM-0148593081909_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-02-CM-0148593081909","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA  CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORAS DE 12 DIGITOS EXT DE AGUADULCE","hasEnquiries":false,"id":"2023-1-40-0-02-CM-014859","items":[{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"SUMADORAS CON IMRESORAS DE 12 DIGITOS   VISUALIZACIÓN FLUORESCENTE AZUL (12.0MM)  FUENTE DE ALIMENTACIÓN A/C COLOR WHITE CANTIDAD DE BATERIAS 1 LITIO (TIPO DE PILA NECESARIA MATERIAL PLASTIC METAL)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T11:52:00-05:00"},"title":"SUMADORAS DE 12 DIGITOS EXT DE AGUADULCE","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-02-CM-0148593081909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-02-CM-0148593081909_202307270859","date":"2023-04-17T08:04:26.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T08:01:25-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0078623081905_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078623081905","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO DE 24P3","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007862","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO DE 24P3 ( LA EMPRESA SUMINISTRARA LOS TANQUES EN CALIDAD DE PRESTAMO )","id":"1","quantity":86.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1490.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:32:02-05:00"},"title":"OXIGENO MEDICO DE 24P3","value":{"amount":1490.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078623081905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0078623081905_202307270859","date":"2023-04-17T08:01:25.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T08:00:58-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4974633081904_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974633081904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Diclofenaco sódico, 75mg, solución, ampolla, 3ml, I.M.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-497463","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ficha Técnica No.: Clase: Tipo de dispositivo: Nombre Genérico: 2300000313 COMISION DE MEDICAMENTOS GRUPO 2 Diclofenaco sódico, 75mg, solución, ampolla, 3ml, I.M. SIN INFORMACIÓN DISPONIBLE Descripción del producto: Observación: NIVEL 1Nivel de uso: ","id":"1","quantity":9900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17721.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-21T11:00:00-05:00","maxExtentDate":"2023-04-21T11:00:00-05:00","startDate":"2023-04-17T08:11:25-05:00"},"title":"Diclofenaco sódico, 75mg, solución, ampolla, 3ml, I.M.","value":{"amount":17721.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974633081904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4974633081904_202307270859","date":"2023-04-17T08:00:58.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:59:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4974623081903_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974623081903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ssanchez@css.gob.pa","name":"Sofia Elena Sanchez ","telephone":"503-1720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE (24) VEINTICUATRO DOSIMETROS PARA LOS FUNCIONARIOS DE LOS SIGUIENTES DEPARTAMENTOS RADIOLOGÍA MÉDICA, ODONTOLOGÍA Y FOTOBIOLOGÍA. REQ. 1000907213-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497462","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE (24) VEINTICUATRO DOSIMETROS PARA LOS FUNCIONARIOS DE LOS SIGUIENTES DEPARTAMENTOS RADIOLOGÍA MÉDICA, ODONTOLOGÍA Y FOTOBIOLOGÍA","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T11:08:27-05:00"},"title":"SERVICIO DE ALQUILER DE (24) VEINTICUATRO DOSIMETROS PARA LOS FUNCIONARIOS DE LOS SIGUIENTES DEPARTAMENTOS RADIOLOGÍA MÉDICA, ODONTOLOGÍA Y FOTOBIOLOGÍA. REQ. 1000907213-08-35","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974623081903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4974623081903_202307270859","date":"2023-04-17T07:59:46.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T07:59:23-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0529193081902_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529193081902","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé, Distrito de Antón"},"contactPoint":{"email":"carloscamarena7777@gmail.com","name":"Carlos Camarena","telephone":"6818-2456"},"id":"22024","identifier":{"id":"22024","legalName":"BIQUE","scheme":"PA-PRP"},"name":"BIQUE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un Freezer o congelador con capacidad de 15 pc3, aproximadamente de 430 litros que tenga cerradura con llave, que tenga doble función enfriar y congelar, traiga protector de voltaje.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052919","items":[{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"Freezer o congelador con capacidad de 15 pc3, aproximadamente de 430 litros que tenga cerradura con llave, que tenga doble función enfriar y congelar, traiga protector de voltaje.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":542.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22024","name":"BIQUE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:57:21-05:00"},"title":"Compra de un Freezer o congelador con capacidad de 15 pc3, aproximadamente de 430 litros que tenga cerradura con llave, que tenga doble función enfriar y congelar, traiga protector de voltaje.","value":{"amount":542.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529193081902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0529193081902_202307270859","date":"2023-04-17T07:59:23.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T07:54:48-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0526013081900_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526013081900","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera, Provincia de Panamá Oeste. Avenida de las Amé"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA C.E. LA MITRA (CHORRERA) PROGRAMA ESTUDIAR SIN HAMBRE DEPTO DE NUTRICIÓN Y SALUD ESCOLAR DE LA DREPO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052601","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"VER DETALLE DE LA SOLICITUD EN LA REQUISICIÓN Y DOCUMENTOS ADJUNTOS, FAVOR LEER DETALLADAMENTE ANTES DE PARTICIPAR, DUDA O CONSULTA COMUNICARSE AL DEPTO DE COMPRAS DE LA DREPO.","id":"1","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19157.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":-18,"endDate":"2023-03-29T12:00:00-05:00","maxExtentDate":"2023-03-29T12:00:00-05:00","startDate":"2023-04-17T07:54:48-05:00"},"title":"COMPRA DE ALIMENTOS PARA C.E. LA MITRA (CHORRERA) PROGRAMA ESTUDIAR SIN HAMBRE DEPTO DE NUTRICIÓN Y SALUD ESCOLAR DE LA DREPO.","value":{"amount":19157.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526013081900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0526013081900_202307270859","date":"2023-04-17T07:54:48.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-17T07:52:48-05:00","id":"ocds-emvi6n-2023-0-18-02-99-CM-0100343081898_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-99-CM-0100343081898","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE DE 2 BUSES TIPO NEVERAPARA EL TRASLADO DE 70 PERSONAS DESDE EL HOTEL MARRIOT ALBROOK MALL HASTA ERTM LAJAS BLANCAS PROVINCIA DE DARIÉN EL 19/04/2023.","hasEnquiries":false,"id":"2023-0-18-02-99-CM-010034","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE TRASLADO DE 70 PERSONAS EN BUS TIPO NEVERA, DEBE TENER PANAPASS, DESDE HOTEL MARRIOT ALBROOK MALL, 05:30 A.M. HACIA ETRM LAJAS BLANCA DARIÉN, RETORNO A LAS 03:00 PM CON MOTIVO DE LA CONFERENCIA REGIONAL SOBRE MIGRACIÓN. FECHA: 19/04/2023","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:00:53-05:00"},"title":"SERVICIO DE TRANSPORTE DE 2 BUSES TIPO NEVERAPARA EL TRASLADO DE 70 PERSONAS DESDE EL HOTEL MARRIOT ALBROOK MALL HASTA ERTM LAJAS BLANCAS PROVINCIA DE DARIÉN EL 19/04/2023.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-99-CM-0100343081898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-99-CM-0100343081898_202307270859","date":"2023-04-17T07:52:48.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T07:52:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343053081897_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343053081897","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE DIALISIS PERITONEAL\nSF-210-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034305","items":[{"classification":{"description":"Juegos de cateterización o administración de diálisis peritoneal","id":"42161503","scheme":"UNSPSC"},"description":"SOLUCION DE DIALISIS PERITONEAL MANUAL DE 1.5% 2000 ML.\r\nF.T. 106552","id":"1","quantity":320.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2908.8,"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":"2023-04-18T13:17:48-05:00"},"title":"SOLUCION DE DIALISIS PERITONEAL\nSF-210-23","value":{"amount":2908.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343053081897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343053081897_202307270859","date":"2023-04-17T07:52:24.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:50:16-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4974603081895_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4974603081895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"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":"ENVASE P/ORINA DESCH D/POLIPRO 3 A 5OZ   /   TUBO, RECOL, SANGRE, C/GEL, 13x100MM 5ML","hasEnquiries":false,"id":"2023-1-10-0-02-LP-497460","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE P/ORINA DESCH D/POLIPRO 3 A 5OZ / TUBO,","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-20T13:00:00-05:00","maxExtentDate":"2023-04-20T13:00:00-05:00","startDate":"2023-04-17T08:04:24-05:00"},"title":"ENVASE P/ORINA DESCH D/POLIPRO 3 A 5OZ   /   TUBO, RECOL, SANGRE, C/GEL, 13x100MM 5ML","value":{"amount":3250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4974603081895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4974603081895_202307270859","date":"2023-04-17T07:50:16.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:48:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4974593081893_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974593081893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 13. D.N.A.A."},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS VALVULAS DE EXPANSION 12KW-A/C, DEL BUS 1799 PLACA G11814. MARCA VOLSWAGEN, MODELO MASCARELLO DE 54 PASAJEROS AÑO 2019, UTILIZADO PARA EL TRASLADO DE LOS SERVIDORES PUBLICOS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497459","items":[{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"COMPRA DE DOS VALVULAS DE EXPANSION 12KW-A/C, DEL BUS 1799 PLACA G11814. MARCA VOLSWAGEN, MODELO MASCARELLO DE 54 PASAJEROS AÑO 2019, UTILIZADO PARA EL TRASLADO DE LOS SERVIDORES PUBLICOS","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":452.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T13:58:35-05:00"},"title":"COMPRA DE DOS VALVULAS DE EXPANSION 12KW-A/C, DEL BUS 1799 PLACA G11814. MARCA VOLSWAGEN, MODELO MASCARELLO DE 54 PASAJEROS AÑO 2019, UTILIZADO PARA EL TRASLADO DE LOS SERVIDORES PUBLICOS","value":{"amount":452.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974593081893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4974593081893_202307270859","date":"2023-04-17T07:48:35.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:47:54-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4974583081892_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974583081892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"puerto armuelles, chiriqui"},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA LA MONITORIZACIÓN , TUBO DE EXTENSIÓN Y ACCESORIO CIRCUITO DESECHABLE CON PIEZA \"T\"","hasEnquiries":false,"id":"2023-1-10-0-04-LP-497458","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema cerrado para la medición de la diuresis horaria. Especificaciones: 1. Sistema cerrado graduado de 0 a 500 ml. 2. Consta de: 2.1. Un (1) conector universal con válvula incorporada de no retorno de orina a la sonda foley. 2.2. Puerto tipo kombikon d","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE EXTENSIÓN, CON SISTEMA CERRADO TRANSPARENTE, LIBRE DE AGUJA, CON VALVULA BIDIRECCIONAL O UNIDIRECCIONAL, CON DESPLAZAMIENTO NEUTRO, PARA ACCESO VASCULARES VENOSOS EN ADULTO, PEDIATRICO Y NEONATO. Para uso en acceso vascular venoso. Características","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2990.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE EXTENSIÓN, CON SISTEMA CERRADO TRANSPARENTE, LIBRE DE AGUJA, CON VALVULA BIDIRECCIONAL O UNIDIRECCIONAL, CON DESPLAZAMIENTO NEUTRO, PARA ACCESO VASCULARES VENOSOS EN ADULTO, PEDIATRICO Y NEONATO. Para uso en acceso vascular venoso. Características","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5450.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO CIRCUITO DESECHABLE CON PIEZA \"T\" -LA CUAL DEBE TENER LA VALVULA PEEP.INCORPORADA CON UN RENDIMIENTO DE 1 A 25 CM DE AGUA DEPENDIENDO DEL FLUJO COMPATIBLE CON EL EQUIPO : INCUBADORA ABIERTA CON SISTEMA DE RESUCITACION DE PRESION POSITIVA INTEGRA","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-21T13:00:00-05:00","maxExtentDate":"2023-04-21T13:00:00-05:00","startDate":"2023-04-17T08:11:41-05:00"},"title":"SISTEMA PARA LA MONITORIZACIÓN , TUBO DE EXTENSIÓN Y ACCESORIO CIRCUITO DESECHABLE CON PIEZA \"T\"","value":{"amount":13940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4974583081892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4974583081892_202307270859","date":"2023-04-17T07:47:54.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T07:46:23-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364163081891_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364163081891","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cartones de huevo","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036416","items":[{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"cartones de huevos de 30uds ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:49:08-05:00"},"title":"cartones de huevo","value":{"amount":169.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364163081891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364163081891_202307270859","date":"2023-04-17T07:46:23.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T07:42:50-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343043081887_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343043081887","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE MANILA\nSF-064-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034304","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"CARTUCHOS DE MANILA 5 LIBRAS PX500","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.0,"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":"2023-04-18T14:20:23-05:00"},"title":"CARTUCHOS DE MANILA\nSF-064-23","value":{"amount":134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343043081887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343043081887_202307270859","date":"2023-04-17T07:42:50.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-16T10:58:00-05:00","id":"4658546","items":[{"classification":{"description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000\r\nMarca: PrintRibbon\r\nModelo: 255048-402\r\nCasa Productora: D.E.M TECHNOLOGIES (HK) CO., LIMITED\r\nPaís de Origen: China\r\nGarantía: 1 año\r\nContamos con muestras físicas que pueden ser entregadas para visto bueno.","id":"44103101","scheme":"UNSPSC"},"description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000\r\nMarca: PrintRibbon\r\nModelo: 255048-402\r\nCasa Productora: D.E.M TECHNOLOGIES (HK) CO., LIMITED\r\nPaís de Origen: China\r\nGarantía: 1 año\r\nContamos con muestras físicas que pueden ser entregadas para visto bueno.","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"428510-1-428441-83","name":"RICORGRAPH, S.A."}],"value":{"amount":245.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:42:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4974573081886_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974573081886","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANFORMACION (DENIT)"},"contactPoint":{"email":"jamores@css.gob.pa","name":"Javier Amores","telephone":"513-7162"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]},{"contactPoint":{"email":"ricorsa@ricorgraph.com","telephone":"229-8381       "},"id":"428510-1-428441-83","name":"RICORGRAPH, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497457","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"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":"428510-1-428441-83","name":"RICORGRAPH, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-04-21T12:00:00-05:00","maxExtentDate":"2023-04-21T12:00:00-05:00","startDate":"2023-04-17T08:04:52-05:00"},"title":"CINTAS PARA IMPRESORAS PRINTRONIX P8000","value":{"amount":16800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4658546","date":"2023-04-21T08:16:09-05:00","status":"valid","items":[{"id":"1","description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000\r\nMarca: PrintRibbon\r\nModelo: 255048-402\r\nCasa Productora: D.E.M TECHNOLOGIES (HK) CO., LIMITED\r\nPaís de Origen: China\r\nGarantía: 1 año\r\nContamos con muestras físicas que pueden ser entregadas para visto bueno.","classification":{"description":"CINTAS PARA IMPRESORAS PRINTRONIX P8000\r\nMarca: PrintRibbon\r\nModelo: 255048-402\r\nCasa Productora: D.E.M TECHNOLOGIES (HK) CO., LIMITED\r\nPaís de Origen: China\r\nGarantía: 1 año\r\nContamos con muestras físicas que pueden ser entregadas para visto bueno.","id":"44103101","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":245,"currency":"PAB"},"tenderers":[{"id":"1870904","name":"RICORGRAPH, S.A.","ruc":"428510-1-428441-83"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4974573081886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4974573081886_202307270859","date":"2023-04-17T07:42:39.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-04T11:48:11-05:00","id":"4660153","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA.","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37336.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"}],"value":{"amount":37336.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-17T07:31:51-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4974563081882_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4974563081882","parties":[{"contactPoint":{"email":"veinpa01@gmail.com","telephone":"507-2731016"},"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"grupocontratistaint@gmail.com","telephone":"507-68904615"},"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"admin@visualtotal.com","telephone":"-"},"id":"2320639-1-792936-4","name":"VISUAL TOTAL","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA  AVE. DE LAS AMERICAS A UN COSTADO DEL BANCO GENERAL. FREN"},"contactPoint":{"email":"odalsanchez@css.gob.pa","name":"Odalys Sánhez","telephone":"346-1526/1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA","hasEnquiries":false,"id":"2023-1-10-0-15-CM-497456","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40428.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"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":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A."},{"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A."},{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-24T11:00:00-05:00","maxExtentDate":"2023-04-24T11:00:00-05:00","startDate":"2023-04-18T09:07:14-05:00"},"title":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA","value":{"amount":40428.0,"currency":"PAB"}},"bids":{"details":[{"id":"4660513","date":"2023-04-24T10:10:41-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28449.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":28449,"currency":"PAB"},"tenderers":[{"id":"104808","name":"Grupo de Contratista Internacional, S.A.","ruc":"1890867-1-720940-40"}]},{"id":"4660359","date":"2023-04-24T10:49:46-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25906.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25906,"currency":"PAB"},"tenderers":[{"id":"2033799","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","ruc":"155724023-2-2022-34"}]},{"id":"4660153","date":"2023-04-24T10:34:29-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA.","classification":{"description":"SUMINISTRO E INSTALACION DE PASAMANOS DE ACERO INOXIDABLE EN LAS ESCALERAS DE ACCESO A LA AGENCIA DE PAGO,Y LAS ESCALERAS INTERNAS QUE ACCESAN A LA DIRECCIÓN INSTITUCIONAL Y LA COORD. ADMINISTRATIVA.","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37336.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37336,"currency":"PAB"},"tenderers":[{"id":"1966596","name":"VISUAL TOTAL","ruc":"2320639-1-792936-4"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4974563081882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4974563081882_202307270859","date":"2023-04-17T07:31:51.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:27:05-05:00","id":"ocds-emvi6n-2023-1-34-134-01-PE-0088353048052_202310181433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-01-PE-0088353048052","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2023-1-34-134-01-PE-0088353048052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-01-PE-0088353048052_202310181433","date":"2023-04-17T07:27:05.247-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:24:32-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0089763081878_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0089763081878","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PINTA CARITA, BRINCA BRINCA","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008976","items":[{"classification":{"description":"Servicios de payasos","id":"82151604","scheme":"UNSPSC"},"description":"SERVICIO DE PINTA CARITA ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:26:40-05:00"},"title":"SERV. DE PINTA CARITA, BRINCA BRINCA","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0089763081878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0089763081878_202307270859","date":"2023-04-17T07:24:32.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:21:22-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0089753081877_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089753081877","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 PARES DE GUANTES DE GOMA","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008975","items":[{"classification":{"description":"Guantes o manoplas","id":"53102504","scheme":"UNSPSC"},"description":"GUANTES ","id":"1","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:26:46-05:00"},"title":"50 PARES DE GUANTES DE GOMA","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089753081877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0089753081877_202307270859","date":"2023-04-17T07:21:22.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:17:05-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0089743081876_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089743081876","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008974","items":[{"classification":{"description":"Melatonina","id":"12162207","scheme":"UNSPSC"},"description":"MELATONINA","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:26:50-05:00"},"title":"MEDICAMENTOS","value":{"amount":252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089743081876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0089743081876_202307270859","date":"2023-04-17T07:17:05.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-24T10:48:27-05:00","id":"4656304","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}}},{"classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"description":"Equipo de dispersión de la luz","id":"2","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}}},{"classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"description":"Tomas de agua","id":"3","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}}},{"classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"description":"Suelos de azulejos o piedra","id":"4","quantity":352.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.99,"currency":"PAB"}}},{"classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"description":"Suelos de azulejos o piedra","id":"5","quantity":279.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.99,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"Equipo de limpiar lodo","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A."}],"value":{"amount":139.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-17T07:15:43-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0529173081875_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529173081875","parties":[{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["tenderer"]},{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA PANAMÁ OESTE-DISTRITO DE ARRAIJÁN-CORREGIMIENTO DE VERACRUZ-"},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Barrera ","telephone":"507-66595571"},"id":"22000","identifier":{"id":"22000","legalName":"ESCUELA DE  VERACRUZ","scheme":"PA-PRP"},"name":"ESCUELA DE  VERACRUZ","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraescorpio@cwpanama.net","telephone":"266-0635       "},"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conrojas77@gmail.com","telephone":"267-0176       "},"id":"8-226-1214-94","name":"Roberto Rojas Avila","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIA Y MANO DE OBRA PARA LA COLOCACIÓN DE BALDOSAS EN PASILLOS Y ESCALERA DE LOS PABELLONES 4 Y 5 Y LOS SALONES:11,12,13,14,26,27 Y 28.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052917","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Suministro de materiales y construcción de caseta y depósito de 3.00m x 4.00m","id":"1","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"description":"Pago de contrato de luz y consumo de electricidad","id":"2","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"description":"Pago de contrato de agua","id":"3","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra, instalación de baldosas antirresbalante de alto  tráfico de 0.40M x 0.40 M más topin de 0.05 de espesor, lechada en piso de aula y pasillo.","id":"4","quantity":352.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"description":"Metros lineales de suministro de materiales, instalación de zócalo de 0.10m x 0.40m en salones y paredes exteriores de salones, pasillos y área.","id":"5","quantity":279.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"Suministro de mano de obra y equipo para recolección de escombros. Ver adjunto","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":15649.55,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22000","name":"ESCUELA DE  VERACRUZ"},"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":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A."},{"id":"8-226-1214-94","name":"Roberto Rojas Avila"}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-04-21T11:00:00-05:00","maxExtentDate":"2023-04-21T11:00:00-05:00","startDate":"2023-04-17T07:46:25-05:00"},"title":"SUMINISTRO DE MATERIA Y MANO DE OBRA PARA LA COLOCACIÓN DE BALDOSAS EN PASILLOS Y ESCALERA DE LOS PABELLONES 4 Y 5 Y LOS SALONES:11,12,13,14,26,27 Y 28.","value":{"amount":15649.55,"currency":"PAB"}},"bids":{"details":[{"id":"4659121","date":"2023-04-21T10:53:53-05:00","status":"disqualified","items":[{"id":"6","description":"Equipo de limpiar lodo","classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.38,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.12,"currency":"PAB"}},"quantity":279},{"id":"2","description":"Equipo de dispersión de la luz","classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.12,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tomas de agua","classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.12,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.12,"currency":"PAB"}},"quantity":352},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.12,"currency":"PAB"}},"quantity":12}],"value":{"amount":1251,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4656304","date":"2023-04-21T08:11:27-05:00","status":"valid","items":[{"id":"6","description":"Equipo de limpiar lodo","classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.99,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.99,"currency":"PAB"}},"quantity":279},{"id":"2","description":"Equipo de dispersión de la luz","classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tomas de agua","classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.99,"currency":"PAB"}},"quantity":352},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.99,"currency":"PAB"}},"quantity":12}],"value":{"amount":984,"currency":"PAB"},"tenderers":[{"id":"1942492","name":"Constructora Escorpio, S.A.","ruc":"402104-1-424596-1"}]},{"id":"4658511","date":"2023-04-21T00:24:24-05:00","status":"disqualified","items":[{"id":"6","description":"Equipo de limpiar lodo","classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1149.44,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.73,"currency":"PAB"}},"quantity":279},{"id":"2","description":"Equipo de dispersión de la luz","classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":513.71,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tomas de agua","classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":493.71,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.64,"currency":"PAB"}},"quantity":352},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.95,"currency":"PAB"}},"quantity":12}],"value":{"amount":2304,"currency":"PAB"},"tenderers":[{"id":"1957083","name":"Roberto Rojas Avila","ruc":"8-226-1214-94"}]},{"id":"4658941","date":"2023-04-21T10:38:44-05:00","status":"disqualified","items":[{"id":"6","description":"Equipo de limpiar lodo","classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":564.41,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.81,"currency":"PAB"}},"quantity":279},{"id":"2","description":"Equipo de dispersión de la luz","classification":{"description":"Equipo de dispersión de la luz","id":"41102703","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.81,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Tomas de agua","classification":{"description":"Tomas de agua","id":"40141726","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.81,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Suelos de azulejos o piedra","classification":{"description":"Suelos de azulejos o piedra","id":"30161706","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.67,"currency":"PAB"}},"quantity":352},{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.81,"currency":"PAB"}},"quantity":12}],"value":{"amount":1517,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529173081875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0529173081875_202307270859","date":"2023-04-17T07:15:43.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:05:57-05:00","id":"ocds-emvi6n-2023-1-34-134-02-CM-0089733081873_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-02-CM-0089733081873","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE ALIMENTOS PARA 100 PERSONAS","hasEnquiries":false,"id":"2023-1-34-134-02-CM-008973","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"\tSUMINISTROS DE ALIMENTOS PARA 100 PERSONAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:26:55-05:00"},"title":"SUMINISTROS DE ALIMENTOS PARA 100 PERSONAS","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-02-CM-0089733081873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-02-CM-0089733081873_202307270859","date":"2023-04-17T07:05:57.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-04-17T07:05:47-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0115803081872_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115803081872","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACION DE REPUESTOS, PARA LA REPARACION DEL VEHICULO OFICIAL, FORD TRANS, PLACA N°G08025, AÑO 2010., UBICADO EN LA EXT. UDELAS VERAGUAS.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011580","mainProcurementCategory":"services","minValue":{"amount":1710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE SUMINISTRO E INSTALACION DE REPUESTOS, PARA LA REPARACION DEL VEHICULO OFICIAL, FORD TRANS, PLACA N°G08025, AÑO 2010., UBICADO EN LA EXT. UDELAS VERAGUAS.","value":{"amount":1710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115803081872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0115803081872_202307270859","date":"2023-04-17T07:05:47.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-17T07:01:04-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0089723081871_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0089723081871","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA 100 PERSONAS BOQUITAS EN BANDEJA, 100 ALMUERZO","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008972","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS PARA 100 PERSONAS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T07:27:00-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA 100 PERSONAS BOQUITAS EN BANDEJA, 100 ALMUERZO","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0089723081871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0089723081871_202307270859","date":"2023-04-17T07:01:04.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T10:14:35-05:00","id":"4668642","items":[{"classification":{"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 19 cm, de poliuretano, Longitud total de 24 cm, tunelizable anterógrada, punta asimétrica. FT. 101280","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 19 cm, de poliuretano, Longitud total de 24 cm, tunelizable anterógrada, punta asimétrica. FT. 101280","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 23 cm, de poliuretano, Longitud total de 28 cm, tunelizable anterógrada, punta asimétrica FT. 101280","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 23 cm, de poliuretano, Longitud total de 28 cm, tunelizable anterógrada, punta asimétrica FT. 101280","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"value":{"amount":700.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-17T05:53:42-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0262373081865_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0262373081865","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"fernando@medinn.net","telephone":"507-3991853"},"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1581 Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica FT 101280","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 19 cm, de poliuretano, Longitud total de 24 cm, tunelizable anterógrada, punta asimétrica. FT. 101280","id":"1","quantity":165.0,"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":" Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 23 cm, de poliuretano, Longitud total de 28 cm, tunelizable anterógrada, punta asimétrica FT. 101280","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-03T09:00:00-05:00","maxExtentDate":"2023-05-03T09:00:00-05:00","startDate":"2023-04-24T12:46:10-05:00"},"title":"23-1581 Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica FT 101280","value":{"amount":73500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4668642","date":"2023-05-02T08:58:05-05:00","status":"valid","items":[{"id":"1","description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 19 cm, de poliuretano, Longitud total de 24 cm, tunelizable anterógrada, punta asimétrica. FT. 101280","classification":{"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 19 cm, de poliuretano, Longitud total de 24 cm, tunelizable anterógrada, punta asimétrica. FT. 101280","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":165},{"id":"2","description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 23 cm, de poliuretano, Longitud total de 28 cm, tunelizable anterógrada, punta asimétrica FT. 101280","classification":{"description":"Sistema de catéter tunelizable de dos luces (doble lumen) para hemodiálisis crónica: Tamaño 15 FR x 23 cm, de poliuretano, Longitud total de 28 cm, tunelizable anterógrada, punta asimétrica FT. 101280","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":45}],"value":{"amount":700,"currency":"PAB"},"tenderers":[{"id":"84681","name":"Medical Innovations & Advances Corp.","ruc":"367323-1-419881-55"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0262373081865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0262373081865_202307270859","date":"2023-04-17T05:53:42.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-16T17:15:59-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066503081864_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066503081864","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"flor15.4duarte@gmail.com","name":"FLOR DUARTE ","telephone":"507-63811726"},"id":"35310","identifier":{"id":"35310","legalName":"Junta Comunal de Lidice","scheme":"PA-PRP"},"name":"Junta Comunal de Lidice","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO PARA CUBRIR GASTOS DE SERVICIOS FUNERARIOS PARA LA SRA. EVELINA RIVAS CON CED. 8-60-128, COMO AYUDA A ESTA FAMILIA LIDICEÑA EN ESTOS MOMENTOS DIFÍSIL.","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006650","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO PARA LA SRA. EVELINA RIVAS CON CED.   8-60-128\t\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":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35310","name":"Junta Comunal de Lidice"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:49:06-05:00"},"title":"APOYO PARA CUBRIR GASTOS DE SERVICIOS FUNERARIOS PARA LA SRA. EVELINA RIVAS CON CED. 8-60-128, COMO AYUDA A ESTA FAMILIA LIDICEÑA EN ESTOS MOMENTOS DIFÍSIL.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066503081864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066503081864_202307270859","date":"2023-04-16T17:15:59.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-16T16:31:54-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364153081863_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364153081863","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"STGO.,  DE VERAGUAS, FRENTE AL MCDONALDS, A UN COSTADO DIJ, VÍA INTERAMERICANA."},"contactPoint":{"email":"ipothveraguas2017@outlook.es","name":"MIGDALIA VALDES","telephone":"958-7345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PRODUCTOS ALIMENTICIOS A PREPARAR  EN EL COMEDOR ESCOLAR A FAVOR DE 200 ESTUDIANTES DE BAJOS RECURSOS ECONÓMICOS DEL IPOTH, PERÍODO INICIAL, 2023.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036415","items":[{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA, VERAGUAS, MOLINO VERAGUAS, PANAMÁ","id":"1","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS ROJOS BLANDITOS, ESCOFFERY S.A., PANAMÁ","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"FRIJOL DE PALO NACIONAL, PRODUCTO NACIONAL, PANAMÁ","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LENTEJAS, MARCA BLANDITOS, ESCOFFERY, S.A., PANAMA","id":"4","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"FRIJOL DE BEJUCO, YUSCAR, AGROINDUSTRIAS ROSCAR, PANAMÁ","id":"5","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL PABO, AGENCIAS PANAMÁ-BOST-ON, PANAMÁ","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA, NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"7","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZOS DE CULANTRO, NACIOANAL, PRODUCTOS NACIONAL, PANAMÀ","id":"8","quantity":15.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL, PANASAL, PANAMÀ","id":"9","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encendedores de cigarillos o piedra","id":"50211608","scheme":"UNSPSC"},"description":"FÓSFORO DE 10 UNIDADES, GAVILAN, PANAMÀ","id":"10","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA, LA DOÑA, PRODUCTOS LA DOÑA, S.A., PANAMÁ","id":"11","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJÍES, NACIONAL, PRODUCTOS NACIONAL, PANAMA","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curcuma canadiense","id":"51212028","scheme":"UNSPSC"},"description":"CÚRCUMA, LA DOÑA, PRODUCTO LA DOÑA S.A., PANAMA","id":"13","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS NACIONAL, PRODUCTO NACIONAL, PANAMÁ","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA, NACIONAL, PRODUCTO NACIONAL PANAMA","id":"15","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO, POLLOS DEL DÍA, AVÍCOLA ARCE S.A., PANAMÁ","id":"16","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA, POLLOS DEL DÍA, AVÍCOLA ARCE S.A., PANAMA","id":"17","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PUERCO LISO, CARNES DE COCLÉ, CARNES DE COCLÉ S.A., PANAMÁ","id":"18","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO ESPECIAL, CARNES DE COCLE, CARNES DE COCLE S.A., PANAMÁ","id":"19","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"FILETE DE PESCADO, NACIONAL, PRODUCTO NACIONAL, PANAMÁ","id":"20","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"COSTILLA DE RES, CARNES DE COCLE, CARNES DE COCLE, S.A., PANAMÁ","id":"21","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO, NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"22","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA , NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"23","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE,  NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"24","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO,  NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"25","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA,  NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"26","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"OREGANO, LAL DOÑA, PRODUCTOS LA DOÑA, PANAMA","id":"27","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO, FRESH GARLIC, CHINA","id":"28","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLÁTANO VERDE,  NACIONAL, PRODUCTO NACIONAL, PANAMA","id":"29","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE, LA DOÑA, PRODUCTOS LA DOÑA S.A., PANAMA","id":"30","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2715.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T09:36:14-05:00"},"title":"SUMINISTRO DE PRODUCTOS ALIMENTICIOS A PREPARAR  EN EL COMEDOR ESCOLAR A FAVOR DE 200 ESTUDIANTES DE BAJOS RECURSOS ECONÓMICOS DEL IPOTH, PERÍODO INICIAL, 2023.","value":{"amount":2715.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364153081863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364153081863_202307270859","date":"2023-04-16T16:31:54.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-15T19:21:32-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364143081862_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364143081862","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, VÍA INTERAMERICANA, FRENTE AL MCDONALDS."},"contactPoint":{"email":"ipothveraguas2017@outlook.es","name":"MIGDALIA VALDES","telephone":"958-7345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PRODUCTOS ALIMENTICIOS, A PREPARAR EN EL COMEDOR ESCOLAR PARA 200ESTUDIANTES DE BAJOS RECURSOS ECONÓMICOS, DE AMBAS JORNADAS DE ESTE CENTRO EDUCATIVO, PERÍODO INICIAL,  AÑO ESCOLAR 2023.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036414","mainProcurementCategory":"goods","minValue":{"amount":2715.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PRODUCTOS ALIMENTICIOS, A PREPARAR EN EL COMEDOR ESCOLAR PARA 200ESTUDIANTES DE BAJOS RECURSOS ECONÓMICOS, DE AMBAS JORNADAS DE ESTE CENTRO EDUCATIVO, PERÍODO INICIAL,  AÑO ESCOLAR 2023.","value":{"amount":2715.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364143081862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364143081862_202307270859","date":"2023-04-15T19:21:32.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-15T15:08:39-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0380743081861_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0380743081861","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"cocle"},"contactPoint":{"email":"mayosegura@gmail.com","name":"Mario Segura Magallón","telephone":"507-66771885"},"id":"33887","identifier":{"id":"33887","legalName":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"hihihi","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038074","mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33887","name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"hihihi","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0380743081861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0380743081861_202307270859","date":"2023-04-15T15:08:39.277-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T13:41:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974513081860_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974513081860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497451","items":[{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-19T14:20:00-05:00","maxExtentDate":"2023-04-19T14:20:00-05:00","startDate":"2023-04-15T14:05:24-05:00"},"title":"APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS","value":{"amount":4300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974513081860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974513081860_202307270859","date":"2023-04-15T13:41:02.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T12:44:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974503081859_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974503081859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE FIJACION CERVICAL POSTERIOR POR MEDIO DE BARRAS A LA UNION CERVICO TORAXICA HASTA T3, CONVOCATORIA II, APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497450","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE FIJACION CERVICAL POSTERIOR POR MEDIO DE BARRAS A LA UNION CERVICO TORAXICA HASTA T3, SE SOLICITA QUE EL SISTEMA CONSTE DE 40 TORNILLOS MULTIAXIALES 40 TORNILLO DE AJUSTE+ 20 BARRAS DE TITANIO QUE SEAN COMPATIBLE CON EL SISTEMA EXISTENTE ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25392.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T13:00:00-05:00","maxExtentDate":"2023-04-17T13:00:00-05:00","startDate":"2023-04-17T08:15:33-05:00"},"title":"SISTEMA DE FIJACION CERVICAL POSTERIOR POR MEDIO DE BARRAS A LA UNION CERVICO TORAXICA HASTA T3, CONVOCATORIA II, APREMIANTE","value":{"amount":25392.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974503081859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974503081859_202307270859","date":"2023-04-15T12:44:36.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T12:33:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974493081858_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974493081858","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TAPON VASCULAR TIPO AMPLATZER , 1000857740-08-31, APREMIANTE, CONVOCATORIA II","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497449","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON VASCULAR TIPO AMPLATZER SE SOLICITA SIN BANDA MARCADORA RADIOCAPA EN AMBOS LADOS DIAMETRO DE 12MM, LONGITUD DE 140CM COMPATIBLE CON CATETER DE 6FR","id":"1","quantity":1.0,"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":"TAPON VASCULAR TIPO AMPLATZER SE SOLICITA SIN BANDA MARCADORA RADIOPLACA EN AMBOS LADOS, DIAMETRO DE 16MM, LONGITUD DE 140CM COMPATIBLE CON CATETER 7FR","id":"2","quantity":1.0,"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":"TAPON VASCULAR TIPO AMPLATZER SE SOLICITA SIN BANDA MARCADORA RADIOPACA EN AMBOS LADOS DIAMETRO DE 18MM, LONGITUD DE 140CM COMPATIBLE CON CATETER DE 8FR","id":"3","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON VASCULAR TIPO AMPLATZER SE SOLICITA SIN BANDA MARCADORA RADIOPACA EN AMBOS LADOSDIAMETRO DE 20MM,LONGITUD DE 140CM COMPATIBLE CON CATETER DE 8FR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T11:00:00-05:00","maxExtentDate":"2023-04-17T11:00:00-05:00","startDate":"2023-04-17T07:33:31-05:00"},"title":"TAPON VASCULAR TIPO AMPLATZER , 1000857740-08-31, APREMIANTE, CONVOCATORIA II","value":{"amount":11200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974493081858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974493081858_202307270859","date":"2023-04-15T12:33:11.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T11:50:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974473081856_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974473081856","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL  EL CRUCE EDIFICIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELASTICA TUBULAR No7 C/COLOR.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497447","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA TUBULAR No7 C/COLOR.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-19T09:00:00-05:00","maxExtentDate":"2023-04-19T09:00:00-05:00","startDate":"2023-04-17T10:49:06-05:00"},"title":"VENDA ELASTICA TUBULAR No7 C/COLOR.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974473081856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974473081856_202307270859","date":"2023-04-15T11:50:12.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T11:34:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974463081855_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974463081855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARA MONITORIZACION DE INDICE BIESPECTRAL (BIS) SE REQUIERE TAMAÑO Bilateral adulto, APREMIANTE, CONVOCATORIA II, 1000907732-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497446","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA MONITORIZACION DE INDICE BIESPECTRAL (BIS) SE REQUIERE TAMAÑO Bilateral adulto ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T13:00:00-05:00","maxExtentDate":"2023-04-17T13:00:00-05:00","startDate":"2023-04-17T08:33:31-05:00"},"title":"ELECTRODO PARA MONITORIZACION DE INDICE BIESPECTRAL (BIS) SE REQUIERE TAMAÑO Bilateral adulto, APREMIANTE, CONVOCATORIA II, 1000907732-08-31","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974463081855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974463081855_202307270859","date":"2023-04-15T11:34:42.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T11:28:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974453081854_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974453081854","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSSITMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CÁNULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO SOLICITADO ADULTO, APREMIANTE, CONVOCATORIA II, 1000907164-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497445","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÁNULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO SOLICITADO ADULTO ","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T13:00:00-05:00","maxExtentDate":"2023-04-17T13:00:00-05:00","startDate":"2023-04-17T08:32:29-05:00"},"title":"CÁNULA NASAL PARA ADMINISTRAR OXIGENO TAMAÑO SOLICITADO ADULTO, APREMIANTE, CONVOCATORIA II, 1000907164-08-31","value":{"amount":17850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974453081854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974453081854_202307270859","date":"2023-04-15T11:28:19.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T11:22:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974443081853_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974443081853","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EOSINA \"Y\" PREPARADO, APREMIANTE, CONVOCATORIA II, 1000907420-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497444","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EOSINA \"Y\" PREPARADO, Tinción de Eosina \"Y\" Preparada en Solución Alcohólica al 0.5% 1. Solución diluida en mezcla de alcoholes. 2. Uso en histología para teñir el citoplasma en tinción rutinaria de hematoxilina y eosina. 3. Tiñe el citoplasma de los teji","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T11:30:00-05:00","maxExtentDate":"2023-04-17T11:30:00-05:00","startDate":"2023-04-17T07:26:16-05:00"},"title":"EOSINA \"Y\" PREPARADO, APREMIANTE, CONVOCATORIA II, 1000907420-08-31","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974443081853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974443081853_202307270859","date":"2023-04-15T11:22:15.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T11:16:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974423081851_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974423081851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA 4%, UNIDOSIS DE 30 ML, APREMIANTE, CONVOCATORIA II, 1000908045-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497442","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA 4%, UNIDOSIS DE 30 ML.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T13:00:00-05:00","maxExtentDate":"2023-04-17T13:00:00-05:00","startDate":"2023-04-17T08:28:05-05:00"},"title":"GLUCONATO DE CLORHEXIDINA 4%, UNIDOSIS DE 30 ML, APREMIANTE, CONVOCATORIA II, 1000908045-08-31","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974423081851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974423081851_202307270859","date":"2023-04-15T11:16:17.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T10:32:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974413081850_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974413081850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO; Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal, APREMIANTE, CONVOCATORIA I, 1000901570-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497441","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal. (CATETER COMPATIBLE CON GUIA 0.035\" NO HIDROFILICO/ CUERPO DE NYLON TRENZADO/ PUNTA DE TUNGSTENO/FLUSH UNIVERSAL/ LONGITUD DE 65CM)","id":"1","quantity":80.0,"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":"Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal. (CATETER COMPATIBLE CON GUIA 0.035\" NO HIDROFILICO/ CUERPO DE NYLON TRENZADO/ PUNTA DE TUNGSTENO/FLUSH UNIVERSAL/ LONGITUD DE 65CM)","id":"2","quantity":20.0,"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":"Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal. CATETER COMPATIBLE CON GUIA 0.038\" NO HIDROFILICO/ CUERPO DE NYLON TRENZADO/ PUNTA DE TUGSTENO/VERTEBRAL/LONGITUD DE 100CM.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8610.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T11:30:00-05:00","maxExtentDate":"2023-04-17T11:30:00-05:00","startDate":"2023-04-17T07:27:35-05:00"},"title":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO; Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal, APREMIANTE, CONVOCATORIA I, 1000901570-08-31","value":{"amount":8610.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974413081850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974413081850_202307270859","date":"2023-04-15T10:32:26.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-15T10:24:12-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0349753081849_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0349753081849","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"noema1551@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de 966 metros cuadrados de cielo raso con láminas aislantes térmicas de poliuretano(P3) Con estructura Metálica para montaje de lamina P3 .","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034975","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"SUMINISTRO E INTALACIÓN DE 966 METROS CUADRADOS DE CIELOS RASOS CON LÁMINAS AISLANTES TÉRMICA DE POLIURETANO (P3) CON ESTRUCTURA METALICA, PARA MONTAJE DE LÁMINAS P3.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49613.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","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":7,"endDate":"2023-04-27T11:01:00-05:00","maxExtentDate":"2023-04-27T11:01:00-05:00","startDate":"2023-04-19T16:41:35-05:00"},"title":"Suministro e Instalación de 966 metros cuadrados de cielo raso con láminas aislantes térmicas de poliuretano(P3) Con estructura Metálica para montaje de lamina P3 .","value":{"amount":49613.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0349753081849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0349753081849_202307270859","date":"2023-04-15T10:24:12.713-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T10:02:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974403081848_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974403081848","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNIQUETE,TUBOS CON GEL SEPARADOR DE SUERO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497440","items":[{"classification":{"description":"Torniquetes o abrazaderas de servicios médicos de emergencia","id":"42172201","scheme":"UNSPSC"},"description":"TORNIQUETE\r\n\tPARA EXTRACCION DE SANGRE. ANCHO 19-25 mm, ESPESOR 0.8 mm, NO SE ENGANCHAN NI ES TOXICO. MATERIAL RESISTENTE A LA AUTOCLAVE.CON O SIN BROCHE DE SEGURIDAD AUTOMÁTICO, CON O SIN LÁTEX, DE 1/2 METRO O 50CM CADA UNO. OBSERVACION LA UNIDAD EJECUTO","id":"1","quantity":9000.0,"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":"TUBOS CON GEL SEPARADOR DE SUERO\r\nTubos de gel de 5 ml tamaño de 13x100 mm para urgencias con tapas de seguridad. Tubos con marcador de alineación de la etiqueta secundaria en forma de V, con trombina como activador de coágulo, capacidad de formar el coág","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-04-24T11:30:00-05:00","maxExtentDate":"2023-04-24T11:30:00-05:00","startDate":"2023-04-15T13:22:02-05:00"},"title":"TORNIQUETE,TUBOS CON GEL SEPARADOR DE SUERO","value":{"amount":22220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974403081848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974403081848_202307270859","date":"2023-04-15T10:02:10.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T09:54:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974393081847_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974393081847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497439","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS\r\nPara granular e epitelizan heridas y modula la metaloproteasas y elastasa. 1. Estéril. 2. Compuesta de 100% colágeno bovino I, III y V. 3. Adaptabilidad al lecho de la herida 4. Moldeable. 5","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-19T13:30:00-05:00","maxExtentDate":"2023-04-19T13:30:00-05:00","startDate":"2023-04-15T13:22:29-05:00"},"title":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS","value":{"amount":8750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974393081847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974393081847_202307270859","date":"2023-04-15T09:54:14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-15T09:49:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4974383081846_202307270859","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974383081846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER URETERAL DOBLE LUMEN DE 10 FR; DE 50 CM DE LONGITUD, CONVOCATORIA I, APREMIANTE, 1000906801-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497438","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER URETERAL DOBLE LUMEN DE 10 FR; DE 50 CM DE LONGITUD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22068.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-17T11:30:00-05:00","maxExtentDate":"2023-04-17T11:30:00-05:00","startDate":"2023-04-17T07:31:10-05:00"},"title":"CATETER URETERAL DOBLE LUMEN DE 10 FR; DE 50 CM DE LONGITUD, CONVOCATORIA I, APREMIANTE, 1000906801-08-31","value":{"amount":22068.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4974383081846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4974383081846_202307270859","date":"2023-04-15T09:49:12.953-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}