{"recordsCount":416622,"pages":8333,"page":324,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=325","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=323","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":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-16T15:02:34-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0075733132958_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075733132958","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA"},"contactPoint":{"email":"simon.arauz@sume911.pa","name":"SIMON ARAUZ CASTILLO","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REMOCIÓN, PINTURA Y CHAPISTERÍA  COMPLETA DE 10 AMBULANCIAS DEL SUME PRE HOSPITALARIA.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007573","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REMOCIÓN DE PINTURA Y ROTULADO ACTUAL, PINTURA EN COLOR NARANJA DE FRANJAS LATERAL Y PARTE TRASERA DEL VEHÍCULO, PINTURA EN COLOR AZUL DE FRANJAS LATERAL. COMO SE DETALLA EN EL PLIEGO ADJUNTO. ","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T19:42:26-05:00"},"title":"REMOCIÓN, PINTURA Y CHAPISTERÍA  COMPLETA DE 10 AMBULANCIAS DEL SUME PRE HOSPITALARIA.","value":{"amount":19260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075733132958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0075733132958_202307271019","date":"2023-06-16T15:02:34.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-16T15:00:08-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0569683132956_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569683132956","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. CARMEN JUAREZ CON CEDULA 8-139-983","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056968","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"\tLENTES PARA LA SRA. CARMEN JUAREZ CON CEDULA 8-139-983 - LENTES BIFOCALES FLAT\r\nCORRECCION POR LENTES BIFOCALES - FOTOCROMATICO\r\nOJO DERECHO Y OJO IZQUIERDO\r\nAV VL S/C 20/40\r\nAV VL C/C/ 20/20\r\nAV VP 0.50M\r\nPH -","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:36:43-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. CARMEN JUAREZ CON CEDULA 8-139-983","value":{"amount":142.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569683132956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0569683132956_202307271019","date":"2023-06-16T15:00:08.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:59:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5066083132954_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5066083132954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"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":"RECOLECTOR PARA INSTILACIÓN EN TERAPIA BIDIRECCIONAL - SE SOLICITA TAMAÑO GRANDE 10CM X 15CM X 1CM - 1000917308-08-31.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506608","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA INSTALACIÓN DE SOLUCIÓN, LAVADO DENTRO DE HERIDAS POR CIERRE AISLADA AL VACÍO A PRESIÓN NEGATIVA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2468.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-16T16:39:39-05:00"},"title":"RECOLECTOR PARA INSTILACIÓN EN TERAPIA BIDIRECCIONAL - SE SOLICITA TAMAÑO GRANDE 10CM X 15CM X 1CM - 1000917308-08-31.","value":{"amount":2468.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5066083132954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5066083132954_202307271019","date":"2023-06-16T14:59:52.277-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-06-16T14:59:08-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025993132953_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025993132953","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS PARA LAS UNIDADES DE VENTILACIÓN DE LOS ESTANTES DEL BIOTERIO.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002599","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Filtro HEPA de entrada. ","id":"1","quantity":2.0,"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":"Filtro HEPA de salida. ","id":"2","quantity":2.0,"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":"Prefiltros. ","id":"3","quantity":4.0,"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":"Mantenimiento General preventivo del equipo, consistente en: Verificación función del teclado, pantalla, indicadores alarma y sensores, Verificación de elementos móviles, Verificación de lampara de trabajo, Verificación de Lampara Ultravioleta, Verificaci","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE 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":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T16:30:12-05:00"},"title":"FILTROS PARA LAS UNIDADES DE VENTILACIÓN DE LOS ESTANTES DEL BIOTERIO.","value":{"amount":15132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025993132953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025993132953_202307271019","date":"2023-06-16T14:59:08.893-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:58:12-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0076403132952_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076403132952","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0312-23 / SUMINISTRO DE DIVERSOS MATERIALES.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007640","items":[{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"SOBRE DE GRANITO CON ZOCALO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"description":"HOJAS DE HIDROFUGO (AGLOMERADO BLANCO)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"MOLDURA NO METALICA (CINTILLO CUBRE CANTO)","id":"3","quantity":10.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE CONTACTO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLO DE YIPSUM DE 1 1/2 (PAQUETE DE 100 UNIDADES)","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE PARA COMPRESOR DE AIRE ACONDICIONADO CAPACIDAD 24,000 BTU.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"PLANCHA DE ACERO DE 1/4 CORRUGADO 4X8","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1256.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T15:37:37-05:00"},"title":"REQ 0312-23 / SUMINISTRO DE DIVERSOS MATERIALES.","value":{"amount":1256.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076403132952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0076403132952_202307271019","date":"2023-06-16T14:58:12.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:57:00-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0425213132949_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425213132949","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA  ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION TRASPORTE  TRATAMIENTO POR INCINERACION Y DISPOCSICION  FINAL DE DESECHOS  TOXICOS  PELIGROSOS","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042521","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION TRASPORTE TRATAMIENTO POR INCINERACION Y DISPOCSICION FINAL DE DESECHOS TOXICOS PELIGROSOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4547.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T13:45:55-05:00"},"title":"SERVICIO DE RECOLECCION TRASPORTE  TRATAMIENTO POR INCINERACION Y DISPOCSICION  FINAL DE DESECHOS  TOXICOS  PELIGROSOS","value":{"amount":4547.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425213132949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0425213132949_202307271019","date":"2023-06-16T14:57:00.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:56:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5066073132946_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5066073132946","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"(507) 5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS Y ALMUERZOS PARA EL VIERNES 30 DE JUNIO DE 2023 Y EL VIERNES 14 DE JULIO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506607","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA  EL VIERNES 30 DE JUNIO DE 2023.EN EL AUDITORIO DE LA CIUDAD DE LA SALUD","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS PARA  EL VIERNES 30 DE JUNIO DE 2023. EN EL AUDITORIO DE LA CIUDAD DE LA SALUD","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA  EL VIERNES 14 DE JULIO DE 2023.EL AUDITORIO DE LA CIUDAD DE LA SALUD","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS PARA  EL VIERNES 14 DE JULIO DE 2023.EN EL AUDITORIO DE LA CIUDA DE LA SALUD  ","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1030.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T08:51:10-05:00"},"title":"REFRIGERIOS Y ALMUERZOS PARA EL VIERNES 30 DE JUNIO DE 2023 Y EL VIERNES 14 DE JULIO DE 2023","value":{"amount":1030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5066073132946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5066073132946_202307271019","date":"2023-06-16T14:56:11.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:55:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5066063132945_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066063132945","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CANULA INTRAVENOSA SIN JERINGUILLA, 18G ENTRE 25MM Y 51MM , 20G ENTRE 25MM Y 51 MM , 22G ENTRE 19 MM Y 32 MM.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506606","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA SIN JERINGUILLA\r\n18G ENTRE 25MM Y 51MM","id":"1","quantity":12000.0,"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":"CANULA INTRAVENOSA SIN JERINGUILLA\r\n20G ENTRE 25MM Y 51 MM","id":"2","quantity":12000.0,"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":"CANULA INTRAVENOSA SIN JERINGUILLA,\r\n22G ENTRE 19 MM Y 32 MM.","id":"3","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-16T15:33:09-05:00"},"title":"CANULA INTRAVENOSA SIN JERINGUILLA, 18G ENTRE 25MM Y 51MM , 20G ENTRE 25MM Y 51 MM , 22G ENTRE 19 MM Y 32 MM.","value":{"amount":12360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066063132945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5066063132945_202307271019","date":"2023-06-16T14:55:42.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-16T14:55:25-05:00","id":"ocds-emvi6n-2023-1-90-0-02-CM-0768413132944_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0768413132944","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marín, Penonomé, Vía Interamericana"},"contactPoint":{"email":"priscila.chavarria@up.ac.pa","name":"Priscila Chavarria","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Gas","hasEnquiries":false,"id":"2023-1-90-0-02-CM-076841","items":[{"classification":{"description":"Gas ciudad","id":"15111507","scheme":"UNSPSC"},"description":"Gas (Sólo Líquido)","id":"1","quantity":2083.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2041.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:58:37-05:00"},"title":"Gas","value":{"amount":2041.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0768413132944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-02-CM-0768413132944_202307271019","date":"2023-06-16T14:55:25.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:53:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5066053132943_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066053132943","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE ACCESO POR MICROPUNCION","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506605","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EQUIPO DE ACCESO POR MICROPUNCION","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15590.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T08:30:00-05:00","maxExtentDate":"2023-06-22T08:30:00-05:00","startDate":"2023-06-16T15:17:49-05:00"},"title":"EQUIPO DE ACCESO POR MICROPUNCION","value":{"amount":15590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066053132943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5066053132943_202307271019","date":"2023-06-16T14:53:50.923-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:53:27-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5066043132941_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066043132941","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(35,000.00) ISOSORBIDE DINITRATO, 5MG, TABLETA, VÍA SUBLINGUAL / CTNI:10826 / REQ: 1000914362-08-12 / PRIMERA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-99-LP-506604","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(35,000.00) ISOSORBIDE DINITRATO, 5MG, TABLETA, VÍA SUBLINGUAL / CTNI:10826 / REQ: 1000914362-08-12 / PRIMERA CONVOCATORIA","id":"1","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-23T09:00:00-05:00","maxExtentDate":"2023-06-23T09:00:00-05:00","startDate":"2023-06-16T15:23:48-05:00"},"title":"(35,000.00) ISOSORBIDE DINITRATO, 5MG, TABLETA, VÍA SUBLINGUAL / CTNI:10826 / REQ: 1000914362-08-12 / PRIMERA CONVOCATORIA","value":{"amount":13300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066043132941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5066043132941_202307271019","date":"2023-06-16T14:53:27.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-16T14:53:06-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0273283132940_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0273283132940","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZOS SERVIDOS","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027328","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICO DE ALMUERZOS COMPLETOS SERVIDOS CON REFRESCO INCLUIDO.\r\n\r\nOBSERVACION:\r\n-LOS PROPONENTES DEBEN PRESENTAR MENUS A OFERTAR PARA SU EVALUACION.\r\n-EL PROVEEDOR DEBE TENER LA CAPACIDAD PARA RECIBIR LA CONFIRMACION DE LOS PEDIDOS A LAS 10.30 A.M. DEL","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:22:08-05:00"},"title":"SERVICIO DE ALMUERZOS SERVIDOS","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0273283132940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0273283132940_202307271019","date":"2023-06-16T14:53:06.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)"},"date":"2023-06-16T14:51:46-05:00","id":"ocds-emvi6n-2023-1-0-153-08-CM-0000633132938_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000633132938","parties":[{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)","roles":["buyer"]},{"address":{"streetAddress":"UNIDAD DE INFORMATICA"},"contactPoint":{"email":"exeleguias@hidromet.com.pa","name":"ERIKA LEGUIAS","telephone":"507-5013800"},"id":"45937","identifier":{"id":"45937","legalName":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","scheme":"PA-PRP"},"name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 16 EQUIPOS MOVILES CELULARES TODO TERRENO Y 16 CARCASA DEL POWER 20WT.","hasEnquiries":false,"id":"2023-1-0-153-08-CM-000063","items":[{"classification":{"description":"Teléfonos móviles","id":"43191501","scheme":"UNSPSC"},"description":"EQUIPOS  MOVILES CELULAR TODO TERRENO","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"description":"CARCASA DEL POWER 20WT","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8464.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45937","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T12:52:46-05:00"},"title":"ADQUISICION DE 16 EQUIPOS MOVILES CELULARES TODO TERRENO Y 16 CARCASA DEL POWER 20WT.","value":{"amount":8464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000633132938","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-153-08-CM-0000633132938_202307271019","date":"2023-06-16T14:51:46.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-06-16T14:51:16-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114443132935_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114443132935","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE PANTALLA LED 5X3 MTS","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011444","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"ALQUILER DE PANTALLA LED 5X3 MTS PARA EL STAND DE SERTV EN EL \"MEGATON 2023\" PARA LA PROMOCIÓN DE LA NUEVA FRANJA INFANTIL DE SERTV.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T09:24:52-05:00"},"title":"ALQUILER DE PANTALLA LED 5X3 MTS","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114443132935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114443132935_202307271019","date":"2023-06-16T14:51:16.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:50:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5066033132934_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066033132934","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"rsantos@css.org.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETER GUIA CEREBRAL CTNI 107358  FT. 02021415","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506603","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER GUIA CEREBRAL ...SE REQUIERE DE DIAMETRO PROXIMAL DE 6 FR/  DIAMETRO EXTERNO DISAL DE 6.0 FR, DIAMETRO INTERNO DE 1.78MM/ LONGITUD DE TRABAJO 95 CM / PUNTA RECTA...... B/. 950.00 C/U","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T12:00:00-05:00","maxExtentDate":"2023-06-22T12:00:00-05:00","startDate":"2023-06-16T15:15:45-05:00"},"title":"CATETER GUIA CEREBRAL CTNI 107358  FT. 02021415","value":{"amount":28500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066033132934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5066033132934_202307271019","date":"2023-06-16T14:50:37.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:50:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5066023132933_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066023132933","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI  INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CRELIZUMAB SOL 30MG/ML VOL 10ML PERFS COMPRA ESPECIAL PACIENTE: CARLOS ALBERTO ORTEGA MONTENEGRO CÉDULA DE IDENTIDAD PERSONAL NÚMERO: 4-751-387 RECETA NÚMERO: 4542220","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506602","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCRELIZUMAB SOL 30MG/ML VOL 10ML PERFS COMPRA ESPECIAL PACIENTE: CARLOS ALBERTO ORTEGA MONTENEGRO CÉDULA DE IDENTIDAD PERSONAL NÚMERO: 4-751-387 RECETA NÚMERO: 4542220","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T13:00:00-05:00","maxExtentDate":"2023-06-22T13:00:00-05:00","startDate":"2023-06-16T15:17:55-05:00"},"title":"CRELIZUMAB SOL 30MG/ML VOL 10ML PERFS COMPRA ESPECIAL PACIENTE: CARLOS ALBERTO ORTEGA MONTENEGRO CÉDULA DE IDENTIDAD PERSONAL NÚMERO: 4-751-387 RECETA NÚMERO: 4542220","value":{"amount":12900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5066023132933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5066023132933_202307271019","date":"2023-06-16T14:50:37.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:48:23-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0076383132929_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076383132929","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0209-23 / BALANZA MECANICA PORTATILDE PISO PARA PESAR NIÑOS F. TECNICA 106362","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007638","items":[{"classification":{"description":"Balanzas electrónicas de carga superior","id":"41111501","scheme":"UNSPSC"},"description":"BALANZA MECANICA PORTATIL DE PISO PARA PESAR NIÑOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T15:38:05-05:00"},"title":"REQ 0209-23 / BALANZA MECANICA PORTATILDE PISO PARA PESAR NIÑOS F. TECNICA 106362","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076383132929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0076383132929_202307271019","date":"2023-06-16T14:48:23.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-16T14:46:53-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611903132926_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611903132926","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO FUNEBRE PARA EL TENIENTE POST MORTEM JULIO DAMIAN WONG.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061190","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"ADQUISICION DE SERVICIO FUNEBRE PARA EL TENIENTE POST MORTEM  JULIO DAMIAN WON (Q.E.P.D.)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1277.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T13:19:32-05:00"},"title":"ADQUISICION DE SERVICIO FUNEBRE PARA EL TENIENTE POST MORTEM JULIO DAMIAN WONG.","value":{"amount":1277.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611903132926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611903132926_202307271019","date":"2023-06-16T14:46:53.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-16T14:45:19-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236733132924_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236733132924","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON, CALLE PRIMERA PASEO WASHINGTON, TELF. 475-2954"},"contactPoint":{"email":"missaiana610@gmail.com","name":"MIRTA  ARAUZ","telephone":"507-4752954"},"id":"21604","identifier":{"id":"21604","legalName":"ESCUELA JUAN ANTONIO HENRIQUEZ","scheme":"PA-PRP"},"name":"ESCUELA JUAN ANTONIO HENRIQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONJUNTO DEPORTIVO, PARA EL EQUPO DE VOLEIBOL FEMENINO DE NUESTRO PLANTEL","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023673","items":[{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"SUETER SUBLIMADO, PANTALON SUBLIMADO Y MEDIAS DE LLEGADA DE VOLEIBOL","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"SUETER SUBLIMADO, PANTALON SUBLIMADO Y MEDIAS DE JUEGO DE VOLEIBOL","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":821.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21604","name":"ESCUELA JUAN ANTONIO HENRIQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T07:40:39-05:00"},"title":"COMPRA DE CONJUNTO DEPORTIVO, PARA EL EQUPO DE VOLEIBOL FEMENINO DE NUESTRO PLANTEL","value":{"amount":821.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236733132924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236733132924_202307271019","date":"2023-06-16T14:45:19.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:45:06-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5066013132923_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066013132923","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(5,320) IBUPROFENO, 100MG/5ML, SUSPENCIÓN, FRASCO, V.O. / REQ:1000915147-08-12 / CTNI:12176 / PRIMERA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-99-LP-506601","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(5,320) IBUPROFENO, 100MG/5ML, SUSPENCIÓN, FRASCO, V.O. / REQ:1000915147-08-12 / CTNI:12176 / PRIMERA CONVOCATORIA","id":"1","quantity":5320.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-23T09:00:00-05:00","maxExtentDate":"2023-06-23T09:00:00-05:00","startDate":"2023-06-16T15:28:43-05:00"},"title":"(5,320) IBUPROFENO, 100MG/5ML, SUSPENCIÓN, FRASCO, V.O. / REQ:1000915147-08-12 / CTNI:12176 / PRIMERA CONVOCATORIA","value":{"amount":21280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066013132923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5066013132923_202307271019","date":"2023-06-16T14:45:06.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-16T14:44:41-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0569673132921_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569673132921","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE SUPLEMENTO ALIMENTICIOS PARA ADELICIA MORALES CON CEDULA 4-49-858 HIJA DE LILIANA VERGARA CON CEDULA 4-118-1005","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056967","items":[{"classification":{"description":"Barras nutritivas o pudín o otros suplementos","id":"42231805","scheme":"UNSPSC"},"description":"30 unidades de suplementos alimenticios liquido sabor a fresa de 220 gramos - para adultos\t","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:31:41-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE SUPLEMENTO ALIMENTICIOS PARA ADELICIA MORALES CON CEDULA 4-49-858 HIJA DE LILIANA VERGARA CON CEDULA 4-118-1005","value":{"amount":97.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569673132921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0569673132921_202307271019","date":"2023-06-16T14:44:41.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:43:43-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315893132918_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315893132918","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BUDESONIDE 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. / F.T.11143 -  REQ 354.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031589","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUDESONIDE 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. / F.T.11143","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:51:24-05:00"},"title":"BUDESONIDE 0.5 mg/ml, suspensión, ampolla, vía inhalatoria. / F.T.11143 -  REQ 354.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315893132918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315893132918_202307271019","date":"2023-06-16T14:43:43.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:43:37-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0142333132917_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142333132917","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO CON O SIN CAPACIDAD PARA RECONSTRUCCION DE\nFEMUR","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014233","items":[{"classification":{"description":"Dispositivos de sujeción protésica o accesorios","id":"42242003","scheme":"UNSPSC"},"description":"CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO\r\nCON O SIN CAPACIDAD PARA RECONSTRUCCION DE\r\nFEMUR \tDE ACERO INOXIDABLE O\r\nTITANIUM. DIÁMETRO ENTRE 9 MM Y 16\r\nMM., LONGITUD ENTRE 240 MM Y 480\r\nMM. F.T. 103430\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":null},"title":"CLAVO CENTRO MEDULAR ANTEROGRADO BLOQUEADO CON O SIN CAPACIDAD PARA RECONSTRUCCION DE\nFEMUR","value":{"amount":19260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142333132917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0142333132917_202307271019","date":"2023-06-16T14:43:37.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:43:30-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5066003132916_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066003132916","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALGINATO CON PLATA, SE SOLICITA TAMAÑO LÁMINA 11CM X 11CM, CTNI: 101231.\nREQUISICIÓN No.1000918183-08-12","hasEnquiries":false,"id":"2023-1-10-0-99-LP-506600","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO CON PLATA, SE SOLICITA TAMAÑO LÁMINA 11CM X 11CM, CTNI: 101231","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26496.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T09:00:00-05:00","maxExtentDate":"2023-06-26T09:00:00-05:00","startDate":"2023-06-19T13:10:33-05:00"},"title":"ALGINATO CON PLATA, SE SOLICITA TAMAÑO LÁMINA 11CM X 11CM, CTNI: 101231.\nREQUISICIÓN No.1000918183-08-12","value":{"amount":26496.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5066003132916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5066003132916_202307271019","date":"2023-06-16T14:43:30.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-16T14:43:24-05:00","id":"ocds-emvi6n-2023-0-21-0-99-CM-0196013132915_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-99-CM-0196013132915","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@compraymoviliza.com","telephone":"507-3455995"},"id":"155675901-2-2019-30","name":"CELL MOVIL EXPRESS,S.A.","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"adalberto-mata@hotmail.com","telephone":"995-4863       "},"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"pedropp04@gmail.com","telephone":"507-203-5123"},"id":"6-716-470-0","name":"PEDRO PABLO PINZON","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSUMOS AVICOLAS PARA BENEFICIAR A 300 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES, EN DIEZ REGIONES DEL PAIS PREFOCALIZADAS EN FUNCION DEL PROCESO DE FOMENTO CAPITAL SOCIAL","hasEnquiries":false,"id":"2023-0-21-0-99-CM-019601","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLOS DE ENGORDE COLOR BLANCO","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO INICIO","id":"2","quantity":80.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO","id":"3","quantity":185.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE ENGORDE / FINALIZADOR","id":"4","quantity":132.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINAS SOLUBLES: vitaminas + minerales, solubles para el tratamiento de deficiencias vitamínicas y para estimular el crecimiento de las aves de corral, vitaminas A, D3, E, K3, B1, B2, B6, B12, minerales, calcio, pantoténico, aminoácidos, metionina, lis","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"description":"ANTIBIOTICO para aves  (EMPAQUES DE 100 grs C/U) polvo soluble, antibacteriano, para el control de infecciones respiratorias  (Coriza, sinovitis) principio activo oxitetraciclina clorhidrato, uso oral, tetraciclina, sobres de 100 gramos.","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo o cuencos de comida de los animales domésticos","id":"10111304","scheme":"UNSPSC"},"description":"BEBEDEROS DE PVC DE 12 LITROS (este producto paga ITBMS)","id":"7","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26313.72,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"155675901-2-2019-30","name":"CELL MOVIL EXPRESS,S.A."},{"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A."},{"id":"6-716-470-0","name":"PEDRO PABLO PINZON"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-06-26T10:00:00-05:00","maxExtentDate":"2023-06-26T10:00:00-05:00","startDate":"2023-06-16T16:33:15-05:00"},"title":"ADQUISICION DE INSUMOS AVICOLAS PARA BENEFICIAR A 300 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES, EN DIEZ REGIONES DEL PAIS PREFOCALIZADAS EN FUNCION DEL PROCESO DE FOMENTO CAPITAL SOCIAL","value":{"amount":26313.72,"currency":"PAB"}},"bids":{"details":[{"id":"4736280","date":"2023-06-26T08:37:40-05:00","status":"pending","items":[{"id":"1","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Suplementos vitamínicos","classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Oxitetraciclina","classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Equipo o cuencos de comida de los animales domésticos","classification":{"description":"Equipo o cuencos de comida de los animales domésticos","id":"10111304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.75,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.75,"currency":"PAB"}},"quantity":80},{"id":"3","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.75,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.25,"currency":"PAB"}},"quantity":132}],"value":{"amount":108,"currency":"PAB"},"tenderers":[{"id":"2035324","name":"CELL MOVIL EXPRESS,S.A.","ruc":"155675901-2-2019-30"}]},{"id":"4728857","date":"2023-06-26T09:41:49-05:00","status":"pending","items":[{"id":"1","description":"Pollos vivos\r\nMARCA:  ROOS  \r\nCASA PRODUCTORA: JUAN XXIII    \r\nPAIS DE ORIGEN: U.S.A","classification":{"description":"Pollos vivos\r\nMARCA:  ROOS  \r\nCASA PRODUCTORA: JUAN XXIII    \r\nPAIS DE ORIGEN: U.S.A","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.8,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Suplementos vitamínicos\r\nMARCA: ELETROLITOS AMINOACIDOS VITAMINA   \r\nCASA PRODUCTORA: LIVISTO S, A   \r\nPAIS DE ORIGEN: SALVADOR\r\n 2-2023 \r\nEXP. 2-2026","classification":{"description":"Suplementos vitamínicos\r\nMARCA: ELETROLITOS AMINOACIDOS VITAMINA   \r\nCASA PRODUCTORA: LIVISTO S, A   \r\nPAIS DE ORIGEN: SALVADOR\r\n 2-2023 \r\nEXP. 2-2026","id":"51191905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.97,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Oxitetraciclina\r\nMARCA: ERITROMICINA AVICOLA\r\nCASA PRODUCTORA: LIVISTO S,A\r\nPAIS DE ORIGEN: SALVADOR\r\n10-2022 \r\nEXP.10-2025","classification":{"description":"Oxitetraciclina\r\nMARCA: ERITROMICINA AVICOLA\r\nCASA PRODUCTORA: LIVISTO S,A\r\nPAIS DE ORIGEN: SALVADOR\r\n10-2022 \r\nEXP.10-2025","id":"51101510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.97,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Equipo o cuencos de comida de los animales domésticos\r\nMARCA: LHAURA\r\nCASA PRODUCTORA: LHAURA\r\nPAIS DE ORIGEN: COLOMBIA","classification":{"description":"Equipo o cuencos de comida de los animales domésticos\r\nMARCA: LHAURA\r\nCASA PRODUCTORA: LHAURA\r\nPAIS DE ORIGEN: COLOMBIA","id":"10111304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.96,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Alimento para los aves\r\nMARCA: F2 COMERCIAL  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","classification":{"description":"Alimento para los aves\r\nMARCA: F2 COMERCIAL  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.97,"currency":"PAB"}},"quantity":80},{"id":"3","description":"Alimento para los aves\r\nMARCA: FI FINCA  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","classification":{"description":"Alimento para los aves\r\nMARCA: FI FINCA  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.97,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Alimento para los aves\r\nMARCA: F2 COMERCIAL  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","classification":{"description":"Alimento para los aves\r\nMARCA: F2 COMERCIAL  \r\nCASA PRODUCTORA: JUAN XXIII   \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 30 DIAS DE VENCIMIENTO","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.97,"currency":"PAB"}},"quantity":132}],"value":{"amount":281,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4728897","date":"2023-06-24T11:27:26-05:00","status":"pending","items":[{"id":"1","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Suplementos vitamínicos","classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.3,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Oxitetraciclina","classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.3,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Equipo o cuencos de comida de los animales domésticos","classification":{"description":"Equipo o cuencos de comida de los animales domésticos","id":"10111304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.4,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.05,"currency":"PAB"}},"quantity":80},{"id":"3","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.05,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.05,"currency":"PAB"}},"quantity":132}],"value":{"amount":321,"currency":"PAB"},"tenderers":[{"id":"1949653","name":"GRUPO LOS REYES S.A.","ruc":"224916-1-399006-77"}]},{"id":"4736215","date":"2023-06-25T19:18:56-05:00","status":"pending","items":[{"id":"1","description":"Pollos vivos","classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.9,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Suplementos vitamínicos","classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.1,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Oxitetraciclina","classification":{"description":"Oxitetraciclina","id":"51101510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.5,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Equipo o cuencos de comida de los animales domésticos","classification":{"description":"Equipo o cuencos de comida de los animales domésticos","id":"10111304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.4,"currency":"PAB"}},"quantity":80},{"id":"3","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.45,"currency":"PAB"}},"quantity":185},{"id":"4","description":"Alimento para los aves","classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.8,"currency":"PAB"}},"quantity":132}],"value":{"amount":290,"currency":"PAB"},"tenderers":[{"id":"2029533","name":"PEDRO PABLO PINZON","ruc":"6-716-470-0"}]}]}},"ocid":"ocds-emvi6n-2023-0-21-0-99-CM-0196013132915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-99-CM-0196013132915_202307271019","date":"2023-06-16T14:43:24.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-16T14:41:11-05:00","id":"ocds-emvi6n-2023-0-07-0-04-CM-0484633132912_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0484633132912","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, DAVID, VIA INTERAMERICANA"},"contactPoint":{"email":"itzel.quiroz@meduca.gob.pa","name":"ITZEL QUIROZ M","telephone":"507-7283873"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE TRES AIRES ACONDICIONADOS QUE ESTAN INSTALADOS EN LA SUB-DIRECCION TÉCNICO ADMINISTRATIVO Y SUB-DIRECCION TÉCNICO DOCENTE DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-07-0-04-CM-048463","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRE ACONDICIONADO MARCA: NISATO DE 18,000 BTU, MODELO NAS-18FIINVUA, PLACA 1664901. UBICADO EN LA SUB-DIRECCION TECNICO ADMINISTRATIVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRE ACONDICIONADO MARCA: FLOW DE 9,000 BTU, MODELO: FSRE-09R4, NO TIENE PLACA. UBICADO EN LA SUB-DIRECCIÓN TÉCNICO ADMINISTRATIVO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE AIRE ACONDICIONADO MARCA: NISATO DE 18,000 BTU, MODELO: NAS-18FIINVUA, PLACA 1664902.  UBICADO EN LA SUB-DIRECCIÓN TECNICO DOCENTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":94.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T16:54:19-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE TRES AIRES ACONDICIONADOS QUE ESTAN INSTALADOS EN LA SUB-DIRECCION TÉCNICO ADMINISTRATIVO Y SUB-DIRECCION TÉCNICO DOCENTE DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUÍ.","value":{"amount":94.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0484633132912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-04-CM-0484633132912_202307271019","date":"2023-06-16T14:41:11.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:40:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5065983132911_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5065983132911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6139 EXT. 15322"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VARIEDADES DE PASTAS, N°1000924867-08-94.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506598","items":[{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO CODITO","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES GRUESO","id":"2","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA, TIPO FIDEO","id":"3","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PURÉ INSTANTANEO DE PAPAS","id":"4","quantity":720.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MEZCLA DE DULCE LISTO PARA HORNEAR","id":"5","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6423.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:02:21-05:00"},"title":"VARIEDADES DE PASTAS, N°1000924867-08-94.","value":{"amount":6423.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5065983132911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5065983132911_202307271019","date":"2023-06-16T14:40:45.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:40:11-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5065973132909_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065973132909","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGIA ABIERTA,DESECHABLE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506597","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGÍA ABIERTA,DESECHABLE","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14460.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T08:15:00-05:00","maxExtentDate":"2023-06-22T08:15:00-05:00","startDate":"2023-06-16T15:32:45-05:00"},"title":"INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGIA ABIERTA,DESECHABLE","value":{"amount":14460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065973132909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5065973132909_202307271019","date":"2023-06-16T14:40:11.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-06-16T14:39:53-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0079133132908_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0079133132908","parties":[{"contactPoint":{"email":"mpqconsulting.pa@gmail.com","telephone":"507-65500249"},"id":"155737013-2-2023-86","name":"MPQ PANAMA A&E CONSULTING, S.EP.","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rposada@senacyt.gob.pa","name":"Raquel Esteli posada fuentes ","telephone":"507-5170171"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ManagementIISSO@outlook.com","telephone":"507-62005088"},"id":"8-885-2221-03","name":"MANAGEMENT IISSO","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de capacitación en temas de responsabilidades por actos de violencia que atenten contra la dignidad física y psicológica de las personas y, además, protege los derechos del trabajador.","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007913","items":[{"classification":{"description":"Revisión de productividad de recursos Humanos","id":"80111505","scheme":"UNSPSC"},"description":"Servicios para evaluar el impacto generado por los proyectos del Programa de fomento a la Investigación y Desarrollo, específicamente los de la Convocatoria de fomento a la investigación y desarrollo, mediante una evaluación de estos financiados por la SE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155737013-2-2023-86","name":"MPQ PANAMA A&E CONSULTING, S.EP."},{"id":"8-885-2221-03","name":"MANAGEMENT IISSO"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-26T12:01:00-05:00","maxExtentDate":"2023-06-26T12:01:00-05:00","startDate":"2023-06-19T08:39:42-05:00"},"title":"Servicio de capacitación en temas de responsabilidades por actos de violencia que atenten contra la dignidad física y psicológica de las personas y, además, protege los derechos del trabajador.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4737236","date":"2023-06-26T11:43:57-05:00","status":"pending","items":[{"id":"1","description":"Revisión de productividad de recursos Humanos","classification":{"description":"Revisión de productividad de recursos Humanos","id":"80111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18785.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18785,"currency":"PAB"},"tenderers":[{"id":"2035398","name":"MANAGEMENT IISSO","ruc":"8-885-2221-03"}]},{"id":"4736975","date":"2023-06-26T11:02:55-05:00","status":"pending","items":[{"id":"1","description":"Revisión de productividad de recursos Humanos","classification":{"description":"Revisión de productividad de recursos Humanos","id":"80111505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18675.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18675,"currency":"PAB"},"tenderers":[{"id":"2035373","name":"MPQ PANAMA A&E CONSULTING, S.EP.","ruc":"155737013-2-2023-86"}]}]}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0079133132908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0079133132908_202307271019","date":"2023-06-16T14:39:53.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-16T14:39:08-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0569653132906_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569653132906","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. TILCIA APARICIO CON CEDULA 8-241-206","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056965","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"\tLENTES PARA LA SRA. TILCIA PARICIA CON CEDULA 8-241-206\r\nLENTES POR PRESBICIA FOTOCROMATICO BIFOCAL\r\nOJO DERECHO\r\nAV VL S/C 20/30\r\nAV VL C/C 20/30\r\nAV VP 0.50M\r\nPH-\r\nOJO IZQUIERDO\r\nAV VL S/C 20/40\r\nAV VL C/C 20/20\r\nAV VP 0.50M\r\nPH-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:04:28-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. TILCIA APARICIO CON CEDULA 8-241-206","value":{"amount":144.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569653132906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0569653132906_202307271019","date":"2023-06-16T14:39:08.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:37:51-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0076373132905_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076373132905","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0355-23 / SUMINISTRO DE 400 REFRIGERIOS Y 200 ALMUERZOS PARA EL DIA 29 DE JUNIO DE 2023","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007637","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA EL DIA 29 DE JUNIO 2023 CON EL SIGUIENTE MENU: EMPAREDADO DE COMBINACION EN PAN MOÑA, POLLO, MANZANA, AGUA EMBOTELLADA 600ML.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL DIA 29 DE JUNIO 2023 CON EL SIGUIENTE MENU: PERNIL ASADO, ARROZ CON POLLO ESPECIAL, ENSALADA A LA JARDINERA, AGUA EMBOTELLADA 600ML.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA EL DIA 29 DE JUNIO 2023 CON EL SIGUIENTE MENU: EMPAREDADO DE POLLO, MANZANA, AGUA EMBOTELLADA 600ML.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T15:38:45-05:00"},"title":"REQ 0355-23 / SUMINISTRO DE 400 REFRIGERIOS Y 200 ALMUERZOS PARA EL DIA 29 DE JUNIO DE 2023","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076373132905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0076373132905_202307271019","date":"2023-06-16T14:37:51.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-06-16T14:37:30-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0165653132904_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165653132904","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"rvega@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS Y ACCESORIOS,RESTAURACIÓN, ASI COMO EL SERVICIO DE MANO DE OBRA EN CONCEPTO DE REPARACIÓN Y CAMBIO DE PIEZA PARA EL VEHICULO OFICIAL TOYOTA HILUX 2018 PLACA: G11273","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016565","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"SUMINISTRO DE TACOS DE FRENOS ORIGINALES","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"SUMINISTRO DE DISCO DE FRENOS ORIGINALES","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE BANDAS ORIGINALES","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T11:08:47-05:00"},"title":"COMPRA DE PIEZAS Y ACCESORIOS,RESTAURACIÓN, ASI COMO EL SERVICIO DE MANO DE OBRA EN CONCEPTO DE REPARACIÓN Y CAMBIO DE PIEZA PARA EL VEHICULO OFICIAL TOYOTA HILUX 2018 PLACA: G11273","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165653132904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0165653132904_202307271019","date":"2023-06-16T14:37:30.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-16T14:36:59-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539633132903_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539633132903","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"lucasbarcenas1994@gmail.com","name":"Damaris Aracelis Chan ","telephone":"507-2561880"},"id":"22045","identifier":{"id":"22045","legalName":"C.G.B. LUCAS BARCENAS","scheme":"PA-PRP"},"name":"C.G.B. LUCAS BARCENAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de brindis para 175 estudiantes de inicial en el aniversario #35","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053963","items":[{"classification":{"description":"Horneadores para tortillas de uso doméstico","id":"52151909","scheme":"UNSPSC"},"description":"TORTILLAS DE HARINA DE 12 C/U","id":"1","quantity":15.0,"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 EN GALÒN","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"REBANADAS DE JAMÒN COCIDO SIN HUESO","id":"3","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"REBANADAS DE QUESO AMARILLO ","id":"4","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGOS DE CARRIZO,SABOR DE FRUTAS NATURALES, BAJO EN AZUCAR","id":"5","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAQUETITOS DE PASITAS","id":"6","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL DE 2 LIBRAS 100C/U","id":"7","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS","id":"8","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bares de Desayuno o de Salud","id":"50221202","scheme":"UNSPSC"},"description":"BARRAS DE CEREALES,SABORES SURTIDOS","id":"9","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22045","name":"C.G.B. LUCAS BARCENAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T15:14:06-05:00"},"title":"compra de brindis para 175 estudiantes de inicial en el aniversario #35","value":{"amount":321.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539633132903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539633132903_202307271019","date":"2023-06-16T14:36:59.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-16T14:35:03-05:00","id":"ocds-emvi6n-2023-0-21-0-99-CM-0195593132899_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-99-CM-0195593132899","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"adalberto-mata@hotmail.com","telephone":"995-4863       "},"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE RUBROS AGRICOLAS PARA BENEFICIAR A 300 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2023-0-21-0-99-CM-019559","items":[{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"SEMILLAS DE MAIZ HIBRIDO (DEBE INCLUIR 300 BOLSAS DE 2 LIBRAS PARA EMPACAR.","id":"1","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"SEMILLAS DE ARROZ (SECANO / FANGUEO) (DEBE INCLUIR 300 BOLSAS DE 3 LIBRAS PARA EMPACAR)","id":"2","quantity":900.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"SEMILLA DE TOMATE INDUSTRIAL (INCLUIR 300 PAQUETITOS DE ONZAS PARA EMPACAR)","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"SEMILLAS DE LECHUGA ROMANA (INCLUIR 300 PAQUETITOS DE ONZA PARA EMPACAR)","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o esquejes de árboles de frutos secos","id":"10152003","scheme":"UNSPSC"},"description":"SEMILLAS DE FRIJOL VARIEDAD VIGNA (DEBE INCLUIR 300 BOLSAS DE 1 LIBRA PARA EMPACAR)","id":"5","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"SEMILLAS DE PEPINO (INCLUIR 300 PAQUETITOS DE ONZA PARA EMPACAR)","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"description":"SEMILLAS DE HABICHUELA LARGA (INCLUIR 300 PAQUETITOS DE ONZAS PARA EMPACAR)","id":"7","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12781.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"224916-1-399006-77","name":"GRUPO LOS REYES S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-16T16:38:46-05:00"},"title":"ADQUISICION DE RUBROS AGRICOLAS PARA BENEFICIAR A 300 GRUPOS DE FAMILIAS DEL PROGRAMA REDES TERRITORIALES DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":12781.5,"currency":"PAB"}},"bids":{"details":[{"id":"4728894","date":"2023-06-21T13:48:46-05:00","status":"pending","items":[{"id":"3","description":"Semillas o plántulas de tomate","classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Semillas o plántulas de lechuga","classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Semillas o plántulas de pepino","classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":300},{"id":"7","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Semillas o esquejes de árboles de frutos secos","classification":{"description":"Semillas o esquejes de árboles de frutos secos","id":"10152003","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":300},{"id":"1","description":"Semillas de maíz","classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":600},{"id":"2","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":900}],"value":{"amount":38,"currency":"PAB"},"tenderers":[{"id":"1949653","name":"GRUPO LOS REYES S.A.","ruc":"224916-1-399006-77"}]}]}},"ocid":"ocds-emvi6n-2023-0-21-0-99-CM-0195593132899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-99-CM-0195593132899_202307271019","date":"2023-06-16T14:35:03.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-16T14:33:12-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0241593132897_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0241593132897","parties":[{"contactPoint":{"email":"elias.lombardo@jci.com","telephone":"507-2250220"},"id":"1450918-1-1131-9","name":"JOHNSON CONTROLS PANAMA, S DE R L","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"queida.vergara@utp.ac.pa","name":"Queida Vergara ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRE ACONDICIONADO PARA CHILLER, MARCA YORK DE LA U.T.P.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-024159","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, PARA CHILLER, MARCA YORK, SERIE SEGM-361440, UBICADO EN LA CASA DE MÁQUINA DE EDIFICIOS NUEVOS.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, PARA CHILLER, MARCA YORK, SERIE SEGM-361450, UBICADO EN LA CASA DE MÁQUINA DE EDIFICIOS NUEVOS.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, PARA CHILLER, MARCA YORK, SERIE SEGM-361460, UBICADO EN LA CASA DE MÁQUINA DE EDIFICIOS NUEVOS.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, PARA CHILLER, MARCA YORK, SERIE SMGM-444150, UBICADO EN CASA DE MÁQUINAS 1, DEL EDIFICIO 1.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO, PARA CHILLER, MARCA YORK, SERIE SMGM-444160, UBICADO EN CASA DE MÁQUINAS 1, DEL EDIFICIO 1.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO TIPO CHILLER, MARCA YORK, MODELO YCAL0066EE46XEASD Y SERIE 2NWM-009220, UBICADO EN EL EDIFICIO DE POSTGRADO.\r\nVER PLIEGO DE CARGOS -ESPECIFICACIONES TÉCNICAS EN DATOS ADJUNTOS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48809.33,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1450918-1-1131-9","name":"JOHNSON CONTROLS PANAMA, S DE R L"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-16T17:09:55-05:00"},"title":"MANTENIMIENTO DE AIRE ACONDICIONADO PARA CHILLER, MARCA YORK DE LA U.T.P.","value":{"amount":48809.33,"currency":"PAB"}},"bids":{"details":[{"id":"4732652","date":"2023-06-22T08:06:08-05:00","status":"pending","items":[{"id":"1","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361440.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361440.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3},{"id":"2","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361450.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361450.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3},{"id":"3","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361460.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SEGM-361460.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3},{"id":"4","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SMGM-444150.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SMGM-444150.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3},{"id":"5","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SMGM-444160.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO, PARA CHILLER, MARCA\r\nYORK, SERIE SMGM-444160.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3},{"id":"6","description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO TIPO CHILLER, MARCA YORK, MODELO YCAL0066 / SERIE 2NWM-009220.","classification":{"description":"MANTENIMIENTO OPERACIONAL DE AIRE ACONDICIONADO TIPO CHILLER, MARCA YORK, MODELO YCAL0066 / SERIE 2NWM-009220.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3132.34,"currency":"PAB"}},"quantity":3}],"value":{"amount":18794,"currency":"PAB"},"tenderers":[{"id":"1993264","name":"JOHNSON CONTROLS PANAMA, S DE R L","ruc":"1450918-1-1131-9"}]}]}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0241593132897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0241593132897_202307271019","date":"2023-06-16T14:33:12.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:32:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5065963132895_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5065963132895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"(507) 5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS Y ALMUERZOS PARA EL MARTES 03 DE OCTUBRE DE 2023 EN EL AUDITORIO DEL HOSPITAL DR. NELSON COLLADO.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-506596","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA  EL MARTES 03 DE OCTUBRE DE 2023. EN EL AUDITORIO DEL HOSPITAL DR. NELSON COLLADO\r\n","id":"1","quantity":29.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS PARA  EL MARTES 03 DE OCTUBRE DE 2023. EN EL AUDITORIO DEL HOSPITAL DR. NELSON COLLADO","id":"2","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":464.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T08:19:53-05:00"},"title":"REFRIGERIOS Y ALMUERZOS PARA EL MARTES 03 DE OCTUBRE DE 2023 EN EL AUDITORIO DEL HOSPITAL DR. NELSON COLLADO.","value":{"amount":464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5065963132895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5065963132895_202307271019","date":"2023-06-16T14:32:03.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T17:01:29-05:00","id":"4732927","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Camiones de transporte","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27021.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"31301-11-242424-01","name":"SILABA MOTORS S.A."}],"value":{"amount":25253.65,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-16T14:30:48-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0172483132894_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172483132894","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"descentralizacionpacora@gmail.com","name":"ANGEL GONZALEZ","telephone":"507-65744911"},"id":"26582","identifier":{"id":"26582","legalName":"JUNTA COMUNAL DE PACORA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PACORA","roles":["procuringEntity"]},{"contactPoint":{"email":"ventascorporativas@silaba.com","telephone":"263-9499       "},"id":"31301-11-242424-01","name":"SILABA MOTORS S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquición de Camión chasis 4x4, doble cabina.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017248","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Camión Chasis 4x4, doble cabina ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26582","name":"JUNTA COMUNAL DE PACORA"},"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":"31301-11-242424-01","name":"SILABA MOTORS S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T14:30:00-05:00","maxExtentDate":"2023-06-22T14:30:00-05:00","startDate":"2023-06-16T15:32:38-05:00"},"title":"Adquición de Camión chasis 4x4, doble cabina.","value":{"amount":28000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732927","date":"2023-06-22T11:08:33-05:00","status":"valid","items":[{"id":"1","description":"Camiones de transporte","classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27021.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":27021,"currency":"PAB"},"tenderers":[{"id":"1934280","name":"SILABA MOTORS S.A.","ruc":"31301-11-242424-01"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172483132894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0172483132894_202307271019","date":"2023-06-16T14:30:48.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:29:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5065943132892_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065943132892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VOA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO PROTEICO CALÓRICO LÍQUIDO A BASE DE COLÁGENO HIDROLIZADO CON CARBOHIDRATOS Y SABORIZANTE.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506594","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSUPLEMENTO PROTEICO CALÓRICO LÍQUIDO A BASE DE COLÁGENO HIDROLIZADO CON CARBOHIDRATOS Y SABORIZANTE.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T09:30:00-05:00","maxExtentDate":"2023-06-22T09:30:00-05:00","startDate":"2023-06-16T15:32:39-05:00"},"title":"SUPLEMENTO PROTEICO CALÓRICO LÍQUIDO A BASE DE COLÁGENO HIDROLIZADO CON CARBOHIDRATOS Y SABORIZANTE.","value":{"amount":10700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065943132892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5065943132892_202307271019","date":"2023-06-16T14:29:41.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:28:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5065933132890_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5065933132890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-SANTA ISABEL\nHOSPITAL REGIONAL DE CHEPO"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"300 RECARGA DE TANQUE PARA GAS OXIGENO MEDICO 24' TIPO I CLASE C. OXIGENO, MEDICO, TIPO 1, CILINDROS DE 24'.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506593","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE TANQUE PARA GAS OXIGENO MEDICO 24' TIPO I CLASE C. OXIGENO, MEDICO, TIPO 1, CILINDROS DE 24'.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3357.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-20T14:30:00-05:00","maxExtentDate":"2023-06-20T14:30:00-05:00","startDate":"2023-06-16T15:06:18-05:00"},"title":"300 RECARGA DE TANQUE PARA GAS OXIGENO MEDICO 24' TIPO I CLASE C. OXIGENO, MEDICO, TIPO 1, CILINDROS DE 24'.","value":{"amount":3357.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5065933132890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5065933132890_202307271019","date":"2023-06-16T14:28:12.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-06-16T14:25:28-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0116333132885_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0116333132885","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Equipos de Automatización para la Sub-estación de 115KV.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011633","items":[{"classification":{"description":"Conmutadores","id":"26111501","scheme":"UNSPSC"},"description":"Conmutador de 24 puertos, de sub-estaciones de puertos (Ver especificaciones técnicas adjuntas) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controlador lógico programable Módulo de comunicación","id":"43201409","scheme":"UNSPSC"},"description":"PLC PARA SUB-ESTACION ELECTRICA (Ver especificaciones técnicas adjuntas)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controlador lógico programable Módulo de comunicación","id":"43201409","scheme":"UNSPSC"},"description":"Controlador de Automatización en Tiempo Real (Ver especificaciones técnicas adjuntas)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-07-03T10:00:00-05:00","maxExtentDate":"2023-07-03T10:00:00-05:00","startDate":"2023-06-22T10:19:40-05:00"},"title":"Suministro de Equipos de Automatización para la Sub-estación de 115KV.","value":{"amount":15025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0116333132885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0116333132885_202307271019","date":"2023-06-16T14:25:28.373-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-16T14:24:51-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0169143132884_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0169143132884","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUIRIR DESFIBRILADORES EXTERNO AUTOMÁTICOS","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016914","items":[{"classification":{"description":"Cajas desfibriladoras para servicios médicos de urgencia","id":"42171902","scheme":"UNSPSC"},"description":"DESFIBRILADOR EXTERNO COMPLETAMENTE AUTOMATIZADO (DEA)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7811.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:46:40-05:00"},"title":"ADQUIRIR DESFIBRILADORES EXTERNO AUTOMÁTICOS","value":{"amount":7811.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0169143132884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0169143132884_202307271019","date":"2023-06-16T14:24:51.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:24:22-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5065913132883_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5065913132883","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(170,000) TIAMINA (VITAMINA B1) 100MG, TABLETA, V.O. / CTNI:10536 / REQ:1000914405 / PRIMERA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-99-LP-506591","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(170,000) TIAMINA (VITAMINA B1) 100MG, TABLETA, V.O. / CTNI:10536 / REQ:1000914405 / PRIMERA CONVOCATORIA","id":"1","quantity":170000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-23T09:00:00-05:00","maxExtentDate":"2023-06-23T09:00:00-05:00","startDate":"2023-06-16T14:44:31-05:00"},"title":"(170,000) TIAMINA (VITAMINA B1) 100MG, TABLETA, V.O. / CTNI:10536 / REQ:1000914405 / PRIMERA CONVOCATORIA","value":{"amount":21250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5065913132883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5065913132883_202307271019","date":"2023-06-16T14:24:22.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:23:54-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0151133132882_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151133132882","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA ( HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"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-7482 CONTROL DE ACCESOLECTOR DE CLAVE Y TARJETA COMPATIBLE CON EL SISTEMA EXISTENTE.CERRADURA MAGNETICA 600 LBS ACCESORIOS DE ANCLAJE ELECTROIMAN LZ\nBOTON DE SALIDA TOUCH TRANSFORMADOR DE VOLTAJE","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015113","items":[{"classification":{"description":"Dispositivos de bloqueo","id":"46171511","scheme":"UNSPSC"},"description":"CONTROL DE ACCESO\r\nLECTOR DE CLAVE Y TARJETA COMPATIBLE CON EL SISTEMA EXISTENTE.\r\nCERRADURA MAGNETICA 600 LBS\r\nACCESORIOS DE ANCLAJE ELECTROIMAN LZ\r\nBOTON DE SALIDA TOUCH\r\nTRANSFORMADOR DE VOLTAJE 12V 1 AMP.\r\nPUNTO DE CORRIENTE 110VAC, CABLEADO, MOLDURAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"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":"2023-06-19T13:15:58-05:00"},"title":"SC-7482 CONTROL DE ACCESOLECTOR DE CLAVE Y TARJETA COMPATIBLE CON EL SISTEMA EXISTENTE.CERRADURA MAGNETICA 600 LBS ACCESORIOS DE ANCLAJE ELECTROIMAN LZ\nBOTON DE SALIDA TOUCH TRANSFORMADOR DE VOLTAJE","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151133132882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0151133132882_202307271019","date":"2023-06-16T14:23:54.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-16T14:22:06-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136843132880_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136843132880","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de auricular de comunicación para el cuerpo de escoltas del Ministro.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013684","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"auricular de manos libres para radio de comunicación (HYTERA PD988)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T14:41:22-05:00"},"title":"Adquisición de auricular de comunicación para el cuerpo de escoltas del Ministro.","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136843132880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136843132880_202307271019","date":"2023-06-16T14:22:06.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-16T14:21:44-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0425203132879_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425203132879","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-322 ELECTROFORRESIS DE HB","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042520","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ELECTROFORESIS DE HB ALCALINA EN GEL DE AGAROSA F.T.35300","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T13:38:56-05:00"},"title":"REQ-322 ELECTROFORRESIS DE HB","value":{"amount":3317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425203132879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0425203132879_202307271019","date":"2023-06-16T14:21:44.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-16T14:21:01-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0569643132877_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569643132877","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. LELIS TEJEIRA CON CEDULA 4-104-1327","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056964","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"\tLENTES PARA LA SRA. LELIS TEJEIRA CON CEDULA 4-104-1327\r\nMIOPIA ASTIGMATISMO Y PRESVICIA\r\nOD Y OI\r\nAV VL S/C 30/20\r\nAV VL C/C 20/20\r\nAV VP 0.50MG\r\nTRANSITION + BLUE BLOCK LENTE PROGRESIVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:05:06-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. LELIS TEJEIRA CON CEDULA 4-104-1327","value":{"amount":204.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0569643132877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0569643132877_202307271019","date":"2023-06-16T14:21:01.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-16T14:20:55-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123843132876_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123843132876","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑAZAS, PUNTA PEÑA, CHIRIQUI GRANDE, BOCAS DEL TORO"},"contactPoint":{"email":"eleaquin1808@hotmail.com","name":"Joseias Dixon ","telephone":"507-62525634"},"id":"21493","identifier":{"id":"21493","legalName":"CAÑAZAS","scheme":"PA-PRP"},"name":"CAÑAZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO Y LIMPIEZA, MATERIALES DIDACTICOS Y REPUESTOS. PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012384","items":[{"classification":{"description":"Bolígrafos de gel","id":"60121524","scheme":"UNSPSC"},"description":"BOLIGHRAFOS PUNTA FINA COLOR AZUL","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE LAPIZ, TIPO QUESOBLANCO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES DE TABLERO, DIVERSOS COLORES RECARGABLES, AZUL, ROJO, VERDE, NEGRO","id":"3","quantity":8.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE TABLERO, MAGNETICO","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"CARTONCILLOTIPO CARTULINA FLUORESCENTE, TIPO CARTA 1/50","id":"5","quantity":21.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TIPO CARTA 1/100","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER LEGAL MANILA 1/100","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA BLANCA ESCOLAR ","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA DE 500ML","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA 20 LIBRAS 1/10 RESMA, TIPO CARTA","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA LEGAL 1/10 RESMA","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL A RAYAS TIPO CARTA RESMA","id":"12","quantity":21.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de carboncillo","id":"60121520","scheme":"UNSPSC"},"description":"LAPICES DE CARBON CON SU BORRADOR 1/12","id":"13","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crayolas","id":"60121509","scheme":"UNSPSC"},"description":"LAPICES DE COLORES, DE MADERA 1/12","id":"14","quantity":21.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crayolas","id":"60121509","scheme":"UNSPSC"},"description":"CRAYOLA YUMBO 1/12","id":"15","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera lavable","id":"60121204","scheme":"UNSPSC"},"description":"TEMPERA DE 6 COLORES","id":"16","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS STANDAR PARA ENGRAPADORA STANDAR ","id":"17","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de polipropileno","id":"31151503","scheme":"UNSPSC"},"description":"ROLLO DE CUERDA PARA CHAPIADORA 0 GUIRA, MINIMO 100 YARDAS","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE COLORES VARIADOS ROJO, AZUL, NEGRO","id":"19","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestos de la ropa sucia","id":"52141606","scheme":"UNSPSC"},"description":"CESTO DE BASURA TIPO BALA, MINIMO 5 GALONES","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESINFECTANTE AL 70%","id":"21","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO","id":"22","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"LIQUIDO BLANQUEADOR AL 3.25%","id":"23","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINAS 22\"X29\"COLORES VARIADOS SATINADAS","id":"24","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 32X40 1/6","id":"25","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"LAVAPLATOS 800 GRAMOS","id":"26","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO 1000 HOJAS DOBLE HOJAS, 1/48","id":"27","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLAS CHOCOLATE","id":"28","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS PARA AUTOBUS TIPO COASTER, 27.5 HC 700 AMPERES","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON AROMA, CAJA DE 4 GALONES","id":"30","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJAS PARA FREGAR, POLIPROPILENO","id":"31","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PARA LIMPIEZA, TAMAÑO LARGO 1/12","id":"32","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA TIPO ESMALTE, AZUL ESCUELA","id":"33","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE, BLANCO MARFIL","id":"34","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2980.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21493","name":"CAÑAZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T19:53:53-05:00"},"title":"UTILES DE ASEO Y LIMPIEZA, MATERIALES DIDACTICOS Y REPUESTOS. PARA EL CENTRO EDUCATIVO","value":{"amount":2980.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123843132876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123843132876_202307271019","date":"2023-06-16T14:20:55.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:19:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5065903132874_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5065903132874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"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":"(ACCESORIOS) CIRCUITOS DE PACIENTES REUTILIZABLE O DE UN SOLO USO. LICITACION  PÚBLICA DE MENOR CUANTIA        \n 1000916967-08-31 III CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) CIRCUITOS DE PACIENTES REUTILIZABLE O DE UN SOLO USO PARA SER UTILIZADO CON VENTILADOR DE TRANSPORTE PARA PACIENTES Y ADULTOS PEDIÁTRICOS, SE SOLICITA:CIRCUITOS DE PACIENTES REUTILIZABLE O DE UN SOLO USO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) VÁLVULAS DE EXHALACIÓN RE UTILIZABLE O DE UN SOLO USO PARA SER UTILIZADO CON VENTILADOR DE TRANSPORTE PARA PACIENTES Y ADULTOS PEDIÁTRICOS.SE SOLICITA VÁLVULAS DE EXHALACIÓN RE UTILIZABLE O DE UN SOLO USO\r\n\t","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) LINEA DE FLUJO PARA VENTILADOR. PARA SER UTILIZADO CON VENTILADOR DE TRANSPORTE PARA PACIENTES Y ADULTOS PEDIÁTRICOS. SE SOLICITA LINEA DE FLUJO PARA VENTILADOR.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) SENSOR DE FLUJO DE ADULTO REUTILIZABLE O DE UN SOLO USO. PARA SER UTILIZADO CICOSON VENTILADOR DE TRANSPORTE PARA PACIENTES Y ADULTOS PEDIÁTRICOS.SE SOLICITA SENSOR DE FLUJO DE ADULTO REUTILIZABLE O DE UN SOLO USO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) DIAGRAGMA PARA LA VALVULA EXHALATORIA. PARA SER UTILIZADO CICOSON VENTILADOR DE TRANSPORTE PARA PACIENTES Y ADULTOS PEDIÁTRICOS. SE SOLICITA DIAGRAGMA PARA LA VALVULA EXHALATORIA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1154.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-21T10:30:00-05:00","maxExtentDate":"2023-06-21T10:30:00-05:00","startDate":"2023-06-19T11:00:33-05:00"},"title":"(ACCESORIOS) CIRCUITOS DE PACIENTES REUTILIZABLE O DE UN SOLO USO. LICITACION  PÚBLICA DE MENOR CUANTIA        \n 1000916967-08-31 III CONVOCATORIA","value":{"amount":1154.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5065903132874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5065903132874_202307271019","date":"2023-06-16T14:19:54.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-16T14:18:19-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5065893132871_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065893132871","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL RECARGA DESECHABLE 60MM-3.500 X1.5MM, 90MM-3.5MMX1.5 MM,30MM-3.5MMX1.5MM.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506589","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL RECARGA DESECHABLE 60MM-3.5 MM X1.5MM","id":"1","quantity":60.0,"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":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL RECARGA DESECHABLE 90MM-3.5MMX1.5 MM","id":"2","quantity":24.0,"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":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL RECARGA DESECHABLE\r\n30MM-3.5MMX1.5MM.","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19430.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-16T15:32:27-05:00"},"title":"INSTRUMENTAL DE ENGRAPADO TORACO ABDOMINAL RECARGA DESECHABLE 60MM-3.500 X1.5MM, 90MM-3.5MMX1.5 MM,30MM-3.5MMX1.5MM.","value":{"amount":19430.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5065893132871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5065893132871_202307271019","date":"2023-06-16T14:18:19.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-16T14:17:46-05:00","id":"ocds-emvi6n-2023-1-42-0-02-CM-0086323132869_202307271019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-02-CM-0086323132869","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Hospedaje y Servicios de atención, en la provincia de Coclé.","hasEnquiries":false,"id":"2023-1-42-0-02-CM-008632","items":[{"classification":{"description":"Habitación doble","id":"90111802","scheme":"UNSPSC"},"description":"Alojamiento para 4 personas del 22 al 23 de junio de 2023.\r\nLa alimentación debe estar incluida dentro del servicio de bufet en cuanto a la estadía del participantes).","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Habitación doble","id":"90111802","scheme":"UNSPSC"},"description":"Alojamiento para 77 personas del 23 al 24 de junio de 2023, en acomodación de 23 camas dobles, 21 camas 3/4, 10 camas King y 9 camarotes.la alimentacion debe estar incluida dentro del servicio de bufet en cuanto a la estadia del participantes)","id":"2","quantity":39.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"Salon tipo Escuela para 77 personas, sonido profesional, tarima, luces y estacion liquida a lo que dure el evento (mesa y sillas vestidas de Blanco) ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8472.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T08:49:32-05:00"},"title":"Adquisición de Hospedaje y Servicios de atención, en la provincia de Coclé.","value":{"amount":8472.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-02-CM-0086323132869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-02-CM-0086323132869_202307271019","date":"2023-06-16T14:17:46.197-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}