{"recordsCount":416622,"pages":8333,"page":343,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=344","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=342","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:46:55-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123703129510_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123703129510","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMEINTO DE GUABITO. AUN COSTADO DE LA IGLESIA CATOLCIA DE GUABITO."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA   PARA LA CELEBRACIÓN DEL DIA DEL NIÑO QUE SE CELEBRAR EL DIA 14 DE JULIO   EN EL CENTRO EDUCATIVO BASICO GENERAL DE GUABITO 2023.","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012370","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ CON POLLO, ENSALADA DE PAPAS Y PLATANO DE TENTACIÓN\r\nMARCA: REPOSTERIA EL BUEN SABOR\r\nFABRICA: REPOSTERIA EL BUEN SABOR\r\nPAIS DE ORIGEN: PANAMÁ\r\n","id":"1","quantity":558.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PLANCHA DE DULCE\r\nMARCA: REPOSTERIA EL BUEN SABOR\r\nFABRICA: REPOSTERIA EL BUEN SABOR\r\nPAIS DE ORIGEN: PANAMÁ\r\n","id":"2","quantity":43.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"HAMBURGUESA CON PAPAS\r\nMARCA: REPOSTERIA EL BUEN SABOR\r\nFABRICA: REPOSTERIA EL BUEN SABOR\r\nPAIS DE ORIGEN: PANAMÁ\r\n","id":"3","quantity":856.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"EMPANADAS DE POLLO\r\nMARCA: REPOSTERIA EL BUEN SABOR\r\nFABRICA: REPOSTERIA EL BUEN SABOR\r\nPAIS DE ORIGEN: PANAMÁ\r\n\r\n","id":"4","quantity":147.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5706.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T08:55:40-05:00"},"title":"COMPRA DE COMIDA   PARA LA CELEBRACIÓN DEL DIA DEL NIÑO QUE SE CELEBRAR EL DIA 14 DE JULIO   EN EL CENTRO EDUCATIVO BASICO GENERAL DE GUABITO 2023.","value":{"amount":5706.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123703129510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123703129510_202307271016","date":"2023-06-14T14:46:55.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:46:25-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357383129509_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357383129509","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE AGRICULTURA PARA USO DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035738","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS DE CARGA DE METAL CON 2 LLANTAS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"Carretilla de metal de una llanta","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS REDONDAD DE METALY MANGO DE MADERA","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA DE METAL CON MANG DE MAEDRA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA CON MANGO DE MADERA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PALA COA DE METAL CON MANGO DE MADERA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores de agua","id":"21101803","scheme":"UNSPSC"},"description":"MANGUERA DE CAUCHODE 5/8 PULGADAS X 100 PIES NEGRA.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":491.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:21:58-05:00"},"title":"COMPRA DE MATERIALES DE AGRICULTURA PARA USO DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","value":{"amount":491.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357383129509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357383129509_202307271016","date":"2023-06-14T14:46:25.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-14T14:46:23-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0169043129508_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169043129508","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO CABLE 500 MCM DE COBRE TIPO THHN-2 PARA INSTALACION DEL TRANSFER SWITH SUBESTACION PROGRESO","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016904","items":[{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"ROLLO CABLE 500 MCM DE COBRE TIPO THHN-2 PARA INSTALACION DEL TRANSFER SWITH SUBESTACION PROGRESO","id":"1","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6527.0,"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":"2023-06-14T17:34:38-05:00"},"title":"ROLLO CABLE 500 MCM DE COBRE TIPO THHN-2 PARA INSTALACION DEL TRANSFER SWITH SUBESTACION PROGRESO","value":{"amount":6527.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169043129508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0169043129508_202307271016","date":"2023-06-14T14:46:23.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-14T14:45:54-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103943129507_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103943129507","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAJAS DE RECIBOS CONTINUOS PARA SER UTILIZADOS EN EL EDIFICIO SEDE Y OFICINA DEL MICI DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010394","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"CAJA DE RECIBOS CONTINUOS 4 PARTES 7 1/4 X 3 2/3 MATERIAL PAPEL QUIMICO ORIGINAL BLANCO,COPIAS ROSADO, AMARILLO Y CELESTE CON MARCA DE AGUA,IMPRESIÓN EN TINTA CON LOGO EN MARCA DE AGUA, NUMERADO EN COLOR ROJO, CAJAS 3,000 C/U INIC# 3062001 AL 3152000","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2816.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T08:46:21-05:00"},"title":"COMPRA DE CAJAS DE RECIBOS CONTINUOS PARA SER UTILIZADOS EN EL EDIFICIO SEDE Y OFICINA DEL MICI DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":2816.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103943129507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103943129507_202307271016","date":"2023-06-14T14:45:54.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:44:52-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357373129505_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357373129505","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"QUEBRADA ANCHA DE ALCALDEDIAZ"},"contactPoint":{"email":"nitzia0663@gmail.com","name":"NITZIA  VILLARREAL RUIZ","telephone":"507-63415475"},"id":"22147","identifier":{"id":"22147","legalName":"ESC. NICOLLE GARAY","scheme":"PA-PRP"},"name":"ESC. NICOLLE GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS Y REPUESTOS PARA LA BANDA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035737","items":[{"classification":{"description":"Aros o bastones de ritmo","id":"60131803","scheme":"UNSPSC"},"description":"Guaripolas #40","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Caja de 12 pulgadas x 8 pulgadas con bolillos y correa","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Redoblantes de 12 pulgadas x 8 pulgadas con bolillos y correa","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Címbalos","id":"60131401","scheme":"UNSPSC"},"description":"Juego de platillos para marcha #10","id":"4","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Címbalos","id":"60131401","scheme":"UNSPSC"},"description":"Liras de metal de 27 teclas con correa","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Bolillos para tambor","id":"6","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Bolillos para liras","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de fibra","id":"31151903","scheme":"UNSPSC"},"description":"Correas para tambor","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de cuero","id":"31151902","scheme":"UNSPSC"},"description":"Correas para cargar banderas y estandartes","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cueros para tambor de arriba de 12 pulgadas","id":"10","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cueros para tambor de abajo de 12 pulgadas","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cueros para tambor de arriba de 14 pulgadas","id":"12","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cueros para tambor de abajo de 14 pulgadas","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cueros negros para bombo #22","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Macetines de aluminio y felpa dura para tenores","id":"15","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Macetines de aluminio y felpa dura para bombos","id":"16","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Muelas sencillas con tornillos para tambor","id":"17","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Muelas dobles con tornillos para tambor","id":"18","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"Tornillos con felpa para liras","id":"19","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3361.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22147","name":"ESC. NICOLLE GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:54:15-05:00"},"title":"COMPRA DE IMPLEMENTOS Y REPUESTOS PARA LA BANDA DEL PLANTEL.","value":{"amount":3361.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357373129505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357373129505_202307271016","date":"2023-06-14T14:44:52.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:44:03-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114323129504_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114323129504","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-120-232189, SUTURA NYLON MONOFILAMENTO 4-0 F.T. 23267","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011432","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4-0 PARA UNIR TEJIDO F.T. 23267","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T15:06:45-05:00"},"title":"REQ. MQ-120-232189, SUTURA NYLON MONOFILAMENTO 4-0 F.T. 23267","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114323129504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114323129504_202307271016","date":"2023-06-14T14:44:03.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:43:25-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5062103129502_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062103129502","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","id":"1","quantity":2250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T09:00:00-05:00","maxExtentDate":"2023-06-20T09:00:00-05:00","startDate":"2023-06-14T14:49:12-05:00"},"title":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO, 40 MG/ML, SOLUCION O SUSPENSION, AMPOLLA O VIAL, I.M; I.A;I.L (TEJIDOS BLANDOS)","value":{"amount":10125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062103129502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5062103129502_202307271016","date":"2023-06-14T14:43:25.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-06-14T14:42:23-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0145983129501_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145983129501","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA EL PERSONAL QUE PARTICIPARÁN EN EL CONVERSATORIO SOBRE VIVENCIAS Y EXPERIENCIAS DEL DEPORTE.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014598","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"BOQUITAS PARA 100 PERSONAS QUE CONTENGA: MINI EMPANADA DE CARNE, SANDWICHES DE POLLO ROSTIZADO, BROCHETAS DE POLLO, AREPITAS DE MAÍZ BLANCO CON ROPA VIEJA BROCHETAS DE FRUTAS, SODAS SURTIDAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:51:03-05:00"},"title":"SERVICIO DE CATERING PARA EL PERSONAL QUE PARTICIPARÁN EN EL CONVERSATORIO SOBRE VIVENCIAS Y EXPERIENCIAS DEL DEPORTE.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145983129501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0145983129501_202307271016","date":"2023-06-14T14:42:23.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4730520","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49970.07,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"}],"value":{"amount":46701.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:42:00-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079943129500_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079943129500","parties":[{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]},{"contactPoint":{"email":"proboiler@cwpanama.net","telephone":"233-0225       "},"id":"722797-1-473414-53","name":"SISTEMAS DE VAPOR, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS AL SUBCENTRO DE SALUD DE QUEREVALOS, ALANJE, CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007994","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAS AL SUBCENTRO DE SALUD DE QUEREVALOS, ALANJE, CHIRIQUÍ.  VER DETALLES Y ALCANSE EN DOCUMENTOS ADJUNTOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49999.07,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"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":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"722797-1-473414-53","name":"SISTEMAS DE VAPOR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T11:08:23-05:00"},"title":"MEJORAS AL SUBCENTRO DE SALUD DE QUEREVALOS, ALANJE, CHIRIQUÍ.","value":{"amount":49999.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079943129500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079943129500_202307271016","date":"2023-06-14T14:42:00.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:41:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062093129499_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062093129499","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VIDEO GASTROSCOPIO DE ALTA DEFINICION CTNI 105638","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506209","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VIDEO GASTROSCOPIO DE ALTA DEFINICION CTNI 105638","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57284.82,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":57284.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-21T10:45:00-05:00","maxExtentDate":"2023-06-21T10:45:00-05:00","startDate":"2023-06-14T15:21:13-05:00"},"title":"VIDEO GASTROSCOPIO DE ALTA DEFINICION CTNI 105638","value":{"amount":57284.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062093129499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062093129499_202307271016","date":"2023-06-14T14:41:35.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:41:21-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150943129498_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150943129498","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO (REPARACION)  DE UN ELEVADOR DE CADAVER GIDSA","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015094","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO (REPARACION) DE UN ELEVADOR DE CADAVER GIDSA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2872.9,"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":"2023-06-15T10:31:13-05:00"},"title":"MANTENIMIENTO CORRECTIVO (REPARACION)  DE UN ELEVADOR DE CADAVER GIDSA","value":{"amount":2872.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150943129498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150943129498_202307271016","date":"2023-06-14T14:41:21.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-14T14:41:00-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0172323129497_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172323129497","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN Y PLOMEARÍA PARA USO EN EL PARQUE MUNICIPAL SUMMIT MUNICIPIO DE PANAMÁ","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017232","items":[{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFOS DE BRONCE DE 1/2\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFOS DE BRONCE DE 3/4\"","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA PUERTA CILINDRICA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA AUXILIAR DE SEGURIDAD DE PUERTAS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE METAL 1/2\"","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE METAL 3/4\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE PVC 1/2\"","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE PVC 3/4\"","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras abrasivas","id":"31191510","scheme":"UNSPSC"},"description":"PIEDRA #4","id":"9","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"GRAVILLA","id":"10","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO LED ESPIRAL 75 O 100 WATTS","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LÁMPARAS FLOURESCENTES 32 WATTS, 1.20M / T8, 6500K","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1385.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T15:23:19-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN Y PLOMEARÍA PARA USO EN EL PARQUE MUNICIPAL SUMMIT MUNICIPIO DE PANAMÁ","value":{"amount":1385.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172323129497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0172323129497_202307271016","date":"2023-06-14T14:41:00.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-14T14:40:56-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124563129496_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124563129496","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Anuncio en el Periódico","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012456","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"\tAnuncio en el Periódico","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":722.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T15:01:58-05:00"},"title":"Anuncio en el Periódico","value":{"amount":722.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124563129496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124563129496_202307271016","date":"2023-06-14T14:40:56.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:40:16-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236573129494_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236573129494","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Primer Ciclo Portobelo, después de la Caja del Seguro Social ULAPS"},"contactPoint":{"email":"r.macias28@hotmail.com","name":"RAQUEL  MACIAS","telephone":"507-4482146"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y Mano de Obra para Topin de 0.04 CM del salón de Música","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023657","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento gris","id":"1","quantity":26.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena ","id":"2","quantity":7.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:49:50-05:00"},"title":"Suministro de Materiales y Mano de Obra para Topin de 0.04 CM del salón de Música","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236573129494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236573129494_202307271016","date":"2023-06-14T14:40:16.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:39:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5062083129490_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062083129490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CSS-CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DEPRESOR DE LENGUA, ESTERIL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506208","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DEPRESOR DE LENGUA, ESTERIL\r\n","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":null},"title":"DEPRESOR DE LENGUA, ESTERIL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062083129490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5062083129490_202307271016","date":"2023-06-14T14:39:33.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-14T14:38:54-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0169033129489_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169033129489","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MALETIN DE HERRAMIENTAS PARA TRABAJOS DE ELECTRONICA Y COMUNICACIONES","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016903","items":[{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":"ADQUISICION DE MALETIN DE HERRAMIENTAS PARA TRABAJOS DE ELECTRONICA Y COMUNICACIONES","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7029.9,"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":"2023-06-14T17:34:06-05:00"},"title":"ADQUISICION DE MALETIN DE HERRAMIENTAS PARA TRABAJOS DE ELECTRONICA Y COMUNICACIONES","value":{"amount":7029.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169033129489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0169033129489_202307271016","date":"2023-06-14T14:38:54.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:37:45-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0043173129487_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043173129487","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 273-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 500 C/U FILGRASTIM 300 MCG/0.5ML, SOLUCION O JERINGA PRECARGADA, S.C. I.V. F.T. 101094. NO REQUIEREN DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004317","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FILGRASTIM 300 MCG/0.5ML, SOLUCION O JERINGA PRECARGADA, S.C. I.V. F.T. 101094. NO REQUIEREN DE INTERCAMBIABILIDAD.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":7,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-21T07:40:19-05:00"},"title":"REQ. 273-23/ PARA EL SUMINISTRO DE MEDICAMENTO: 500 C/U FILGRASTIM 300 MCG/0.5ML, SOLUCION O JERINGA PRECARGADA, S.C. I.V. F.T. 101094. NO REQUIEREN DE INTERCAMBIABILIDAD.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043173129487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0043173129487_202307271016","date":"2023-06-14T14:37:45.18-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-14T14:37:37-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0611753129486_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611753129486","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación que incluye piezas, para el vehículo DODGE DURANGO, año 2017, con numero de chasis 1C4RDJAG2HC830325, asignado al Departamento de Escotas.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-061175","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de reparación que incluye piezas, para el vehículo DODGE DURANGO, año 2017, con numero de chasis 1C4RDJAG2HC830325, asignado al Departamento de Escotas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3156.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:07:56-05:00"},"title":"Servicio de reparación que incluye piezas, para el vehículo DODGE DURANGO, año 2017, con numero de chasis 1C4RDJAG2HC830325, asignado al Departamento de Escotas.","value":{"amount":3156.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611753129486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0611753129486_202307271016","date":"2023-06-14T14:37:37.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:36:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5062073129485_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062073129485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE MALLA PREFORMADA ANATOMICA PARA REPARACION DE HERNIA INGUINAL MASCULINA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506207","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE MALLA PREFORMADA ANATOMICA PARA REPARACION DE HERNIA INGUINAL MASCULINA Para reparación de hernia inguinal masculina. Especificaciones: KIT de Malla compuesto de: 1. Malla preformada de polipropileno monofilamento: con memoria plana que mantie","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T10:30:00-05:00","maxExtentDate":"2023-06-20T10:30:00-05:00","startDate":"2023-06-14T14:43:13-05:00"},"title":"KIT DE MALLA PREFORMADA ANATOMICA PARA REPARACION DE HERNIA INGUINAL MASCULINA.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062073129485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5062073129485_202307271016","date":"2023-06-14T14:36:20.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-14T14:36:13-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0272943129484_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0272943129484","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Las Tablas"},"contactPoint":{"email":"c.perez@organojudicial.gob.pa","name":"César Pérez","telephone":"212-7300 EXT 7517"},"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":"Suministro de piezas, insumos y mano de obra para mantenimiento de flota vehicular de Los Santos - 14 vehículos","hasEnquiries":false,"id":"2023-0-30-0-07-CM-027294","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Suministro de piezas, insumos y mano de obra para mantenimiento de flota vehicular 14 vehiculos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1680.0,"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":"2023-06-19T15:36:11-05:00"},"title":"Suministro de piezas, insumos y mano de obra para mantenimiento de flota vehicular de Los Santos - 14 vehículos","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0272943129484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0272943129484_202307271016","date":"2023-06-14T14:36:13.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:33:25-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5062063129483_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062063129483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CSS-CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA CATGUT CROMICO CALIBRE 4-0","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506206","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 4-0\r\nCTNI.:29533","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":108.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T10:30:00-05:00","maxExtentDate":"2023-06-20T10:30:00-05:00","startDate":"2023-06-14T15:10:21-05:00"},"title":"SUTURA CATGUT CROMICO CALIBRE 4-0","value":{"amount":108.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5062063129483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5062063129483_202307271016","date":"2023-06-14T14:33:25.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-14T14:32:54-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0150503129481_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150503129481","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VARIOS PARA CAMIÓN HYUNDAI AÑO 2011","hasEnquiries":false,"id":"2023-1-40-0-08-CM-015050","items":[{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS HYUNDAI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para camiones","id":"25172003","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS HYUNDAI","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"BANDAS DELANTERAS HYUNDAI","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"BANDAS TRASERAS HYUNDAI","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE HYUNDAI","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE HYUNDAI","id":"6","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUES COMPLETO: PLATO, DISCO, BALINERAS, HYUNDAI","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1232.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T11:19:13-05:00"},"title":"REPUESTOS VARIOS PARA CAMIÓN HYUNDAI AÑO 2011","value":{"amount":1232.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150503129481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0150503129481_202307271016","date":"2023-06-14T14:32:54.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-14T14:30:44-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767763129479_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767763129479","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aolmedo336@gmail.com","name":"ANGEL OLMEDO RIVAS","telephone":"507-5235766"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REPARAR PUERTAS EN EL LABORATORIO 307 DE MAESTRIA EN ENTOMOLIGIA DE LA V.I.P.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076776","items":[{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"\tDISCO DE CORTE PARA MADERA DE 4\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIS DE COLOR (PALO ROSA)","id":"2","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TACOS PARA PUERTA DE MADERA DE 3\"","id":"3","quantity":10.0,"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 PARA PUERTA DE MADERA DE 3\"","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE 3\"","id":"5","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLA PARA MADERA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"SOPORTE PARA AIRE ACONDICIONADO DE 18000 BTU CON SUS TORNILLOS Y TACOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGO DE LIJAS DE MADERA CALIBRE 180","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PARA PINTURA DE 2\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE 1\" SIN CABEZA","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:19:32-05:00"},"title":"MATERIALES PARA REPARAR PUERTAS EN EL LABORATORIO 307 DE MAESTRIA EN ENTOMOLIGIA DE LA V.I.P.","value":{"amount":130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767763129479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767763129479_202307271016","date":"2023-06-14T14:30:44.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:30:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062033129476_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062033129476","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"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":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP PCTE. ZYLMA GONZALEZ DE ARJONA C.I.P. 4-703-2458 S.S. 8-740-358-E REQ. 1000919442-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506203","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP PCTE. ZYLMA GONZALEZ DE ARJONA C.I.P. 4-703-2458 S.S. 8-740-358-E REQ. 1000919442-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"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":"2023-06-15T10:27:16-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP PCTE. ZYLMA GONZALEZ DE ARJONA C.I.P. 4-703-2458 S.S. 8-740-358-E REQ. 1000919442-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062033129476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062033129476_202307271016","date":"2023-06-14T14:30:00.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-14T14:29:21-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0169023129474_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169023129474","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECTOR DE VOLTAJE DESDE 240V HASTA 230KV","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016902","items":[{"classification":{"description":"Relés de voltaje alterno","id":"39121517","scheme":"UNSPSC"},"description":"DETECTOR DE VOLTAJE DESDE 240V HASTA 230KV","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5992.0,"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":"2023-06-14T17:05:21-05:00"},"title":"DETECTOR DE VOLTAJE DESDE 240V HASTA 230KV","value":{"amount":5992.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169023129474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0169023129474_202307271016","date":"2023-06-14T14:29:21.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-14T14:27:37-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103933129472_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103933129472","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTOS VARIOS PARA EL VEHICULO FORD TRANSIT TIPO MICROBUS CON MATRICULA G12843 CHASIS WF0SS4KT5LTF68376 MOTOR TF68376 AÑO 2020 ASIGNADO A LA REGIONAL DE HERRERA DEL SNM.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010393","items":[{"classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"description":"VOLANTE TRANSMISION. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA. ENVIAR CERTIFICACION DE DISTRIBUIDOR AUTORIZADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1282.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T10:12:34-05:00"},"title":"COMPRA DE RESPUESTOS VARIOS PARA EL VEHICULO FORD TRANSIT TIPO MICROBUS CON MATRICULA G12843 CHASIS WF0SS4KT5LTF68376 MOTOR TF68376 AÑO 2020 ASIGNADO A LA REGIONAL DE HERRERA DEL SNM.","value":{"amount":1282.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103933129472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103933129472_202307271016","date":"2023-06-14T14:27:37.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:27:27-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-5062013129471_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5062013129471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE MANTENIMIENTO PREVENTIVO PARA AUTOCLAVE.","hasEnquiries":false,"id":"2023-1-10-0-07-CM-506201","items":[{"classification":{"description":"Limpiadores de cámara para autoclaves o esterilizadores","id":"42281701","scheme":"UNSPSC"},"description":"\tKIT DE MANTENIMIENTO PREVENTIVO PARA AUTOCLAVE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2891.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:35:18-05:00"},"title":"KIT DE MANTENIMIENTO PREVENTIVO PARA AUTOCLAVE.","value":{"amount":2891.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5062013129471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-5062013129471_202307271016","date":"2023-06-14T14:27:27.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:26:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268833129470_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268833129470","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-0902, INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. Ficha Técnica 10091","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026883","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. Ficha Técnica 10091","id":"1","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13343.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":11,"endDate":"2023-07-03T10:00:00-05:00","maxExtentDate":"2023-07-03T10:00:00-05:00","startDate":"2023-06-21T10:35:12-05:00"},"title":"23-0902, INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. Ficha Técnica 10091","value":{"amount":13343.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268833129470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268833129470_202307271016","date":"2023-06-14T14:26:47.483-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:26:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062003129469_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062003129469","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"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":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP PCTE. ORIELA SAMUDIO FARQUEZ C.I.P. Y S.S. 1-721-1775 REQ. 1000919457-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506200","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP PCTE. ORIELA SAMUDIO FARQUEZ C.I.P. Y S.S. 1-721-1775 REQ. 1000919457-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"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":"2023-06-15T10:27:52-05:00"},"title":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP PCTE. ORIELA SAMUDIO FARQUEZ C.I.P. Y S.S. 1-721-1775 REQ. 1000919457-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062003129469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062003129469_202307271016","date":"2023-06-14T14:26:36.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:26:23-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5061993129468_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5061993129468","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÒN DE SERVICIOS DE TRANSPORTE A PACIENTES QUE ACUDEN A ATENCION MÉDICA EN LA CIUDAD DE PANAMA PARA EL MES DE JULIO DEL 2023","hasEnquiries":false,"id":"2023-1-10-0-06-CM-506199","items":[{"classification":{"description":"Servicios de autobuses contratados","id":"78111803","scheme":"UNSPSC"},"description":"REQ. 1000924234-06-03 SERVICIO DE TRASLADO DE PACIENTES A PANAMA, PARA EL MES DE JULIO 2023","id":"1","quantity":21.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4599.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:51:23-05:00"},"title":"CONTRATACIÒN DE SERVICIOS DE TRANSPORTE A PACIENTES QUE ACUDEN A ATENCION MÉDICA EN LA CIUDAD DE PANAMA PARA EL MES DE JULIO DEL 2023","value":{"amount":4599.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5061993129468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5061993129468_202307271016","date":"2023-06-14T14:26:23.047-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4727346","items":[{"classification":{"description":"TUBO CORRUGADO CON ALAMBRE CALENTADOR PEDIATRICO.\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 60\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO 900PT531.","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO CON ALAMBRE CALENTADOR PEDIATRICO.\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 60\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO 900PT531.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.1,"currency":"PAB"}}},{"classification":{"description":"CANULA NASAL INFANTE\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT316.","id":"42271709","scheme":"UNSPSC"},"description":"CANULA NASAL INFANTE\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT316.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.95,"currency":"PAB"}}},{"classification":{"description":"CANULA NASAL PEDIATRICO\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 40\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT318.","id":"42271709","scheme":"UNSPSC"},"description":"CANULA NASAL PEDIATRICO\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 40\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT318.","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.95,"currency":"PAB"}}},{"classification":{"description":"CANULA NASAL ADULTO PEQUEÑA\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT842.","id":"42271709","scheme":"UNSPSC"},"description":"CANULA NASAL ADULTO PEQUEÑA\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO OPT842.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.8,"currency":"PAB"}}},{"classification":{"description":"TUBO CORRUGADO CON ALAMBRE CALENTADOR ADULTO\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO 900PT501.","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO CON ALAMBRE CALENTADOR ADULTO\r\nCOMPATIBLE CON EL HUMIDIFICADOR DE ALTO FLUJO AIRVO2.\r\nCANTIDAD 20\r\nF.T. 107861\r\nLOS INSUMOS DETALLADOS NO TIENEN FECHA DE VENCIMIENTO.\r\nCODIGO 900PT501.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53717-83-328734-50","name":"MEDICUS HEALTHCARE PANAMA, S.A."}],"value":{"amount":492.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:26:00-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0138913129465_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138913129465","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"panama@medicushc.com","telephone":"261-0513       "},"id":"53717-83-328734-50","name":"MEDICUS HEALTHCARE PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO CORRUGADO Y CÁNULAS NASALES ACCESORIOS DEL EQUIPO HUMIDIFICADOR DE ALTO FLUJO","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013891","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO PUEDE SER CON ALAMBRE CALENTADOR PEDIÁTRICO  ACCESORIO DE LA FT 107861.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánula médico nasal","id":"42271709","scheme":"UNSPSC"},"description":"CANULA NASAL INFANTE , ACCESORIO DE LA FT 107861.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánula médico nasal","id":"42271709","scheme":"UNSPSC"},"description":"CÁNULA NASAL PEDIÁTRICO ,  ACCESORIO DE LA F.T. 107861.","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánula médico nasal","id":"42271709","scheme":"UNSPSC"},"description":"CÁNULA NASAL ADULTO ,ACCESORIO DE LA F.T.  107861.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO PUEDE SER CON ALAMBRE\r\nCALENTADOR ADULTO , ACCESORIO DE LA F.T. 107861.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17227.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"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":"53717-83-328734-50","name":"MEDICUS HEALTHCARE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-06-19T09:00:00-05:00","maxExtentDate":"2023-06-19T09:00:00-05:00","startDate":"2023-06-14T14:39:27-05:00"},"title":"TUBO CORRUGADO Y CÁNULAS NASALES ACCESORIOS DEL EQUIPO HUMIDIFICADOR DE ALTO FLUJO","value":{"amount":17227.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138913129465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0138913129465_202307271016","date":"2023-06-14T14:26:00.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-14T14:25:33-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0011013129463_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011013129463","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE ALCALDÍA MUNICIPAL DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001101","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE ALCALDÍA MUNICIPAL SEGÚN REQUISICION 2023-463","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:58:09-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO DEL DEPARTAMENTO DE ALCALDÍA MUNICIPAL DE CHEPO.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011013129463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0011013129463_202307271016","date":"2023-06-14T14:25:33.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)"},"date":"2023-06-14T14:25:08-05:00","id":"ocds-emvi6n-2023-1-0-153-08-CM-0000573129461_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000573129461","parties":[{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE OPERACIONES"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA LA PROTECCION DE PERSONAL DE CAMPO PARA EL MANTENIMIENTO DE ESTACIONES HIDROMETEOROLOGICAS DEL IMHPA","hasEnquiries":false,"id":"2023-1-0-153-08-CM-000057","mainProcurementCategory":"goods","minValue":{"amount":1634.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45937","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"IMPLEMENTOS PARA LA PROTECCION DE PERSONAL DE CAMPO PARA EL MANTENIMIENTO DE ESTACIONES HIDROMETEOROLOGICAS DEL IMHPA","value":{"amount":1634.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000573129461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-153-08-CM-0000573129461_202307271016","date":"2023-06-14T14:25:08.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-14T14:23:19-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0187243129457_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187243129457","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"klbarahona@tribunal-electoral.gob.pa","name":"KARLA BARAHONA","telephone":"507-5078395"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAPOS DE COLORES DE ALGODÓN","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018724","items":[{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"TRAPOS DE COLORES DE ALGODÓN PACAS DE 100LB","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2526.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:23:56-05:00"},"title":"TRAPOS DE COLORES DE ALGODÓN","value":{"amount":2526.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187243129457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0187243129457_202307271016","date":"2023-06-14T14:23:19.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:23:05-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0043163129454_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043163129454","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO OS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"jerodriguezb@minsa.gob.pa","name":"JAVIER EDGARDO RODRIGUEZ BOSQUEZ","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 247-23 SUMINISTRO DE MEDICAMENTO: COMPLEJO B, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O., FICHA TÉCNICA: 10687, NO REQUIERE DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004316","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O., FICHA TÉCNICA: 10687, NO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:35:40-05:00"},"title":"REQ 247-23 SUMINISTRO DE MEDICAMENTO: COMPLEJO B, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O., FICHA TÉCNICA: 10687, NO REQUIERE DE INTERCAMBIABILIDAD.","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043163129454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0043163129454_202307271016","date":"2023-06-14T14:23:05.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-14T14:22:17-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0011003129453_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011003129453","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodoralis@gmail.com","name":"Agapito Barria ","telephone":"507-2967875"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001100","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"cinc 12","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"2","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"tubo cuadrado","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"carriolas ","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"cinc 8","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"soldaduras","id":"6","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de metal","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"capa base","id":"8","quantity":9.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"reglas de madera","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"tornillo de zinc\r\n","id":"10","quantity":452.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"libra de alambre","id":"11","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena\r\n","id":"12","quantity":7.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4 ","id":"13","quantity":1220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"24barra 3/8\r\n19barra de 1/2\r\n6 barra 1/4","id":"14","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloquesd e 6","id":"15","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de columnas\r\n","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"caballete liso\r\n","id":"17","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"rollo","id":"18","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T15:07:31-05:00"},"title":"compra de material","value":{"amount":7860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011003129453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0011003129453_202307271016","date":"2023-06-14T14:22:17.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-14T14:22:07-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0312603129452_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312603129452","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"CALIDONIA, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"alexander.agrio@procuraduria.gob.pa","name":"ALEXANDER AGRIO","telephone":"5201404"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA 1, PARA LA CONSTRUCCION DE LA ESCUELA DE FISCALES DE CAMINO DE CRUCES, ANCON.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031260","items":[{"classification":{"description":"Servicios de conservación o protección del suelo","id":"70131502","scheme":"UNSPSC"},"description":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA 1 QUE INCLUYE LA ENTREGA DE:\r\n-DOS COPIAS EN CD DEL ESTUDIO DE IMPACTO AMBIENTAL.\r\n-EL DOCUMENTO ENARGOLADO, ORIGINAL IMPRESO Y FIRMADO POR LOS CONSULTORES CON SUS RESPECTIVOS REGISTROS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T09:44:51-05:00"},"title":"ESTUDIO DE IMPACTO AMBIENTAL CATEGORIA 1, PARA LA CONSTRUCCION DE LA ESCUELA DE FISCALES DE CAMINO DE CRUCES, ANCON.","value":{"amount":4547.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312603129452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0312603129452_202307271016","date":"2023-06-14T14:22:07.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:21:17-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023293129451_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023293129451","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"victormanuel.caballero@gmail.com","telephone":"507-7091497"},"id":"4-715-2022-97","name":"Victor Manuel Caballero","roles":["tenderer"]},{"contactPoint":{"email":"supercentroyferreterialoo2@gmail.com","telephone":"507-7758960"},"id":"4-807-786-55","name":"JOAQUIN ALEXIS LUO QIU","roles":["tenderer"]},{"contactPoint":{"email":"ventasophiaisabelle@hotmail.com","telephone":"-"},"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002329","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47015.98,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"4-715-2022-97","name":"Victor Manuel Caballero"},{"id":"4-807-786-55","name":"JOAQUIN ALEXIS LUO QIU"},{"id":"9--212-525-1","name":"Daniel Arturo Ramos Vasquez"}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-06-26T12:00:00-05:00","maxExtentDate":"2023-06-26T12:00:00-05:00","startDate":"2023-06-16T09:36:23-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":47015.98,"currency":"PAB"}},"bids":{"details":[{"id":"4737003","date":"2023-06-26T10:57:28-05:00","status":"pending","items":[{"id":"1","description":"ADQUISICION DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA EL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","classification":{"description":"ADQUISICION DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA EL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41221.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":41221,"currency":"PAB"},"tenderers":[{"id":"1963051","name":"Daniel Arturo Ramos Vasquez","ruc":"9--212-525-1"}]},{"id":"4726456","date":"2023-06-26T11:47:46-05:00","status":"pending","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38932.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":38932,"currency":"PAB"},"tenderers":[{"id":"2028151","name":"JOAQUIN ALEXIS LUO QIU","ruc":"4-807-786-55"}]},{"id":"4736259","date":"2023-06-26T07:44:34-05:00","status":"pending","items":[{"id":"1","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","classification":{"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: CERRO PUERCO ABAJO, PORTORRICA Y ALTO ESTRELLA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40670.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":40670,"currency":"PAB"},"tenderers":[{"id":"2034200","name":"Victor Manuel Caballero","ruc":"4-715-2022-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023293129451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023293129451_202307271016","date":"2023-06-14T14:21:17.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:21:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5061973129450_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5061973129450","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O \nREQ. 1000922674-09-13\nC.T.N.I. 10424\nII LLAMADO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506197","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" DIFENHIDRAMINA, 25MG, CÁPSULA, V.O ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-19T10:00:00-05:00","maxExtentDate":"2023-06-19T10:00:00-05:00","startDate":"2023-06-14T14:45:41-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O \nREQ. 1000922674-09-13\nC.T.N.I. 10424\nII LLAMADO","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5061973129450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5061973129450_202307271016","date":"2023-06-14T14:21:15.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:21:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5061963129449_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5061963129449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"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":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP SPLIT NIGHT PCTE. SERGE SERRANO SERRANO C.I.P. E-8-72530 S.S. 2925197 REQ. 1000919450-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506196","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP PCTE. SERGE SERRANO SERRANO C.I.P. E-8-72530 S.S. 2925797 REQ. 1000919450-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"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":"2023-06-19T09:20:55-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP SPLIT NIGHT PCTE. SERGE SERRANO SERRANO C.I.P. E-8-72530 S.S. 2925197 REQ. 1000919450-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5061963129449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5061963129449_202307271016","date":"2023-06-14T14:21:09.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:20:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5061953129444_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5061953129444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MODULOS DE AMINOACIDOS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506195","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"MÓDULO DE AMINOACIDO A BASE DE GLUTAMINA Y PROBIOTICO. SOBRE DE 10-20g. ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"MÓDULO DE AMINOACIDO CONSTITUÍDO POR L-GLUTAMINA. INDICADO EN PACIENTES CON ESTRES METABÓLICO, QUIMIOTERAPIA Y RADIOTERAPIA.SOBRE DE 10-15gr. Concentración: 1 sobre=10 gramos de glutamina se diluye en 2 onzas de agua Vía de administración: oral o sonda. T","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATOS A BASE DE DEXTRINO MALTOSA O POLIMEROS DE GLUCOSA. MODULO DE CARBOHIDRATOS A BASE DE DEXTRINO MALTOSA O POLIMEROS DE GLUCOSA. Concentración: una medida de 1 a 4.5 gramos = 17 calorías. Vía de administración: oral o sonda. Terapeuti","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T14:38:42-05:00"},"title":"MODULOS DE AMINOACIDOS","value":{"amount":2200.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5061953129444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5061953129444_202307271016","date":"2023-06-14T14:20:28.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T14:20:16-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0507443129443_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507443129443","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Corregimiento de Pedregal, Villalobos, comunidad de Santa Cruz Final,Teléfono 520-1110"},"contactPoint":{"email":"c.e.b.g.santacruz@gmail.com","name":"Cecibel Rangel ","telephone":"65319858"},"id":"21818","identifier":{"id":"21818","legalName":"SANTA CRUZ","scheme":"PA-PRP"},"name":"SANTA CRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos preparados para la celebración de la Semana de Inicial el 21-07-2023 y para la celebración del dia del niño/niña en dia 28/07/2023 del C.E.B.G SANTA CRUZ","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050744","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"21-07-2023 PREESCOLAR\r\nHamburguesas jumbo (pan, queso, pollo,\r\nlechuga, tomate y sus aderezos. La hamburguesa debe estar empacada en su envase desechable con tapa de forma individual hora de entrega 9.00 a.m","id":"1","quantity":58.0,"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":"21-07-2023 PREESCOLAR\r\nBOLSITAS DE PAPEL CON AGARRADERO QUE CONTENGA 1 MANZANA, 1 PERA, 1 BARRA DE GRANOLA, 1 MANI SALADO DE 40 GRAMOS, 1 NECTAR DE FRUTA BAJO EN AZUCAR, 1 GALLETA SALADA, 1 PASITA DE 1 ONZA. HORA DE ENTREGA 9.00 A.M","id":"2","quantity":58.0,"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":"28-07-2023 DIA DEL NIÑO\r\nCOMBOS DE 2 PEDAZOS DE PIZZA DE 12 CM MASA DELGADA ARTESANAL DE JAMON CON PEPERONI EXTRA QUESO. PRESENTACION EN CAJA CERRADA. HORA DE ENTREGA 10.00 A.M","id":"3","quantity":533.0,"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":"28-07-2023 CELEBRACION DEL DIA DEL NIÑO BOLSITAS DE PAPEL CON AGARRADERO QUE CONTENGA 1 MANZANA, 1 PERA, 1 BARRA DE GRANOLA, 1 MANI SALADO DE 40 GRAMOS, 1 NECTAR DE FRUTA BAJO EN AZUCAR, 1 GALLETA SALADA, 1 PASITA DE 1 ONZA. HORA DE ENTREGA 10.00 A.M","id":"4","quantity":533.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1787.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21818","name":"SANTA CRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:44:07-05:00"},"title":"Compra de alimentos preparados para la celebración de la Semana de Inicial el 21-07-2023 y para la celebración del dia del niño/niña en dia 28/07/2023 del C.E.B.G SANTA CRUZ","value":{"amount":1787.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507443129443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0507443129443_202307271016","date":"2023-06-14T14:20:16.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-14T14:19:24-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0169013129441_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0169013129441","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO DE DISCO DURO EN LA UNIDAD DE RESPALDO DE BASE DE DATOS DE LA CENTRAL TELEFÓNICA ALCATEL-LUCENT DEL CENTRO NACIONAL DE DESPACHO","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016901","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"REEMPLAZO DE DISCO DURO EN LA UNIDAD DE RESPALDO DE BASE DE DATOS DE LA CENTRAL TELEFÓNICA ALCATEL-LUCENT DEL CENTRO NACIONAL DE DESPACHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"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":"2023-06-14T17:04:38-05:00"},"title":"REEMPLAZO DE DISCO DURO EN LA UNIDAD DE RESPALDO DE BASE DE DATOS DE LA CENTRAL TELEFÓNICA ALCATEL-LUCENT DEL CENTRO NACIONAL DE DESPACHO","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0169013129441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0169013129441_202307271016","date":"2023-06-14T14:19:24.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:17:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0257413129436_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257413129436","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF ELEFANTE BLANCO PISO No.1 SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-1383; MANTENIMIENTO PREVENTIVO Y CORRECTIVO/ (3) EQUIPOS RADIOGRAFICOS, DIGITAL DIAGNOST TH, PHILLIPS, Y SUS COMPONENTES, UBICADOS EN EL SERVICIO DE IMAGENEOLOGIA.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025741","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE (3) EQUIPOS RADIOGRAFICOS, DIGITAL DIAGNOST TH, PHILLIPS, SERIE 12000177 (ACTIVO 63145), 12000176 (ACTIVO 63153), 12000175 (ACTIVO 63132) Y SUS COMPONENTES. VER MAYOR DETALLE","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-28T09:00:00-05:00","maxExtentDate":"2023-06-28T09:00:00-05:00","startDate":"2023-06-20T08:26:47-05:00"},"title":"REQ.23-1383; MANTENIMIENTO PREVENTIVO Y CORRECTIVO/ (3) EQUIPOS RADIOGRAFICOS, DIGITAL DIAGNOST TH, PHILLIPS, Y SUS COMPONENTES, UBICADOS EN EL SERVICIO DE IMAGENEOLOGIA.","value":{"amount":240000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257413129436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0257413129436_202307271016","date":"2023-06-14T14:17:38.547-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-14T14:16:27-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010993129432_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010993129432","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodoralis@gmail.com","name":"Agapito Barria ","telephone":"507-2967875"},"id":"27623","identifier":{"id":"27623","legalName":"Junta Comunal de Torti","scheme":"PA-PRP"},"name":"Junta Comunal de Torti","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de ataud","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001099","items":[{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"caja de ataud","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27623","name":"Junta Comunal de Torti"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:19:18-05:00"},"title":"compra de ataud","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010993129432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010993129432_202307271016","date":"2023-06-14T14:16:27.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T14:15:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5061923129430_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5061923129430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA.  CTNI 24387 (2DA CONVOCATORIA)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506192","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"\tAIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA. CTNI 24387","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-21T10:30:00-05:00","maxExtentDate":"2023-06-21T10:30:00-05:00","startDate":"2023-06-14T15:22:38-05:00"},"title":"AIRE PARA USO HUMANO DE 24 Y 200 PIES CÚBICOS DE PRESIÓN POR PULG. CUBICA.  CTNI 24387 (2DA CONVOCATORIA)","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5061923129430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5061923129430_202307271016","date":"2023-06-14T14:15:49.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:15:06-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0223133129429_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0223133129429","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO DE CRIOPRESERVACIÓN Y HEMATO-ONCOLOGÍA MOLECULAR.","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022313","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO1\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICO TUBO #1 ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES\r\nFT:105955.( 0.5 ML) ","id":"1","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO1\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICO TUBO #1 ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES FT:105955.( 1 ML) ","id":"2","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO1\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIEOLOIDE AGUDA/SÍNDROME MIELODISPLÁSICO TUBO #1 ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES FT:105955.( 2 ML)","id":"3","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 2\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES FT:105957.( 0.5 ML)","id":"4","quantity":1.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 2\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8\r\nCOLORES . FT:105957.( 1 ML)","id":"5","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 2\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8\r\nCOLORES. FT:105957.( 2 ML)","id":"6","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 3\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS MESTANDARIZADO PARA 3 LÁSER Y 8COLORES. FT:105967.( 0.5 ML)","id":"7","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 3.\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIEOLOIDE AGUDA/SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8. FT:105967.( VIAL /1 ML)","id":"8","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 3\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOSESTANDARIZADO PARA 3 LÁSER Y 8 COLORES.  FT:105967.( 2 ML)","id":"9","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 4\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES. FT:105969. ( 0.5 ML)","id":"10","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 4\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES. FT:105969. ( 1 ML)","id":"11","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL LMA/SMD TUBO 4\r\nPANEL DE IDENTIFICACIÓN DE LEUCEMIA MIELOIDE AGUDA / SÍNDROME MIELODISPLÁSICOS ESTANDARIZADO PARA 3 LÁSER Y 8 COLORES. FT:105969. ( 2 ML)","id":"12","quantity":1.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":88188.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-06-27T09:00:00-05:00","maxExtentDate":"2023-06-27T09:00:00-05:00","startDate":"2023-06-16T14:50:50-05:00"},"title":"REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO DE CRIOPRESERVACIÓN Y HEMATO-ONCOLOGÍA MOLECULAR.","value":{"amount":88188.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0223133129429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0223133129429_202307271016","date":"2023-06-14T14:15:06.463-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:14:51-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0142143129428_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142143129428","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA DE (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE ALQUILER DE BANDEJAS, GENERADOR Y TALADRO REQ.643","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014214","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ALQUILER DE BANDEJA DE INSTRUMENTOS TESSY,\r\nFARAMINOSCOPIO Y CÁMARA HD PARA ENDOSCOPIA\r\nESPINAL POR ABORDAJE TRANSFORAMINAL (INCLUYE\r\nKIT DE ACCESO Y COBERTOR DE CÁMARA).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ALQUILER DE GENERADOR DE RADIOFRECUENCIA\r\nMONOPOLAR/BIPOLAR PARA ENDOSCOPIA ESPINAL\r\n(INCLUYE PUNTA DE RADIOFRECUENCIA\r\nBIPOLAR/MONOPOLAR Y PLANCHA DE RETORNO DEL\r\nPACIENTE)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ALQUILER DE TALADRO DE ALTA VELOCIDAD PARA\r\nENDOSCOPIA ESPINAL (INCLUYE BROCA REDONDA\r\nDIAMANTADA PARA ENDOSCOPIA ESPINAL,\r\n3.5X320MM)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T11:47:10-05:00"},"title":"SERVICIOS DE ALQUILER DE BANDEJAS, GENERADOR Y TALADRO REQ.643","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142143129428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0142143129428_202307271016","date":"2023-06-14T14:14:51.653-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4732714","items":[{"classification":{"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE 33 PATÓGENOS RESPIRATORIOS F.T 106441\r\nMARCA: FAST TRACKDIAGNOSTICS\r\nPAÍS DE ORIGEN: LUXEMBURGO","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE 33 PATÓGENOS RESPIRATORIOS F.T 106441\r\nMARCA: FAST TRACKDIAGNOSTICS\r\nPAÍS DE ORIGEN: LUXEMBURGO","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}}},{"classification":{"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE ADENOVIRUS, CYTOMEGALOVIRUS VIRUS DE EPSTEIN-BARR, VIRUS DEL HERPES SIMPLEX 1 Y 2, VIRUS VARICELA-ZOSTER, ENTEROVIRUS, PARECHOVIRUS, VIRUS HERPES 6 Y 7 Y PARVOVIRUS B19.","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE ADENOVIRUS, CYTOMEGALOVIRUS VIRUS DE EPSTEIN-BARR, VIRUS DEL HERPES SIMPLEX 1 Y 2, VIRUS VARICELA-ZOSTER, ENTEROVIRUS, PARECHOVIRUS, VIRUS HERPES 6 Y 7 Y PARVOVIRUS B19.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}}},{"classification":{"description":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y CUANTIFICACIÓN DE ASPERGILLUS SPP. PRESENTACION: CAJA DE 96 PRUEBAS VENCIMIENTO: 6 MESES F. TÉCNICA: 106422\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y CUANTIFICACIÓN DE ASPERGILLUS SPP. PRESENTACION: CAJA DE 96 PRUEBAS VENCIMIENTO: 6 MESES F. TÉCNICA: 106422\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"PARVOVIRUS B19 DNA PRESENTACIÓN: CAJA DE 96 PRUEBAS. VENCIMIENTO: MINIMO 9 MESES F. TÉCNICA: 103242\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"description":"PARVOVIRUS B19 DNA PRESENTACIÓN: CAJA DE 96 PRUEBAS. VENCIMIENTO: MINIMO 9 MESES F. TÉCNICA: 103242\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4450.0,"currency":"PAB"}}},{"classification":{"description":"PRUEBA PCR REAL TIME PARA DETECCIÓN Y/O CUANTIFICACIÓN DE EPSTEIN BAR VIRUS PRESENTANCIÓN: 96 DETERMINACIONES VENCIMIENTO: 12 MESES FICHA TÉCNICA: 106585\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA PCR REAL TIME PARA DETECCIÓN Y/O CUANTIFICACIÓN DE EPSTEIN BAR VIRUS PRESENTANCIÓN: 96 DETERMINACIONES VENCIMIENTO: 12 MESES FICHA TÉCNICA: 106585\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4450.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"value":{"amount":19100.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T14:14:18-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0350953129427_202307271015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350953129427","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE. BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"cherrera@labtech.com.pa","telephone":"507-2635400"},"id":"427365-1-428244-59","name":"Laboratory Technologies, Inc.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO CLINICO SOL 421-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035095","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE 33 PATÓGENOS RESPIRATORIOS \r\nF.T 106441\r\nVER PLIEGO","id":"1","quantity":7.0,"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":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE ADENOVIRUS, CYTOMEGALOVIRUS VIRUS DE EPSTEIN-BARR, VIRUS DEL HERPES SIMPLEX 1 Y 2, VIRUS VARICELA-ZOSTER, ENTEROVIRUS, PARECHOVIRUS, VIRUS HERPES 6 Y 7 Y PARVOVIRUS B19.\r\nPRESENTACIÓ","id":"2","quantity":1.0,"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":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y CUANTIFICACIÓN DE ASPERGILLUS SPP.\r\nPRESENTACION: CAJA DE 96 PRUEBAS\t\r\nVENCIMIENTO: 6 MESES\r\nF. TÉCNICA: 106422\r\n","id":"3","quantity":1.0,"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":"PARVOVIRUS B19 DNA\r\nPRESENTACIÓN: CAJA DE 96 PRUEBAS.\r\nVENCIMIENTO: MINIMO 9 MESES\r\nF. TÉCNICA: 103242\r\n","id":"4","quantity":1.0,"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":"PRUEBA PCR REAL TIME PARA DETECCIÓN Y/O CUANTIFICACIÓN DE EPSTEIN BAR VIRUS\r\nPRESENTANCIÓN: 96 DETERMINACIONES\r\nVENCIMIENTO: 12 MESES\r\nFICHA TÉCNICA: 106585\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"427365-1-428244-59","name":"Laboratory Technologies, Inc."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-15T07:34:46-05:00"},"title":"INSUMOS DE LABORATORIO CLINICO SOL 421-2023","value":{"amount":39500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732714","date":"2023-06-22T08:32:09-05:00","status":"valid","items":[{"id":"1","description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE 33 PATÓGENOS RESPIRATORIOS F.T 106441\r\nMARCA: FAST TRACKDIAGNOSTICS\r\nPAÍS DE ORIGEN: LUXEMBURGO","classification":{"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE 33 PATÓGENOS RESPIRATORIOS F.T 106441\r\nMARCA: FAST TRACKDIAGNOSTICS\r\nPAÍS DE ORIGEN: LUXEMBURGO","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}},"quantity":7},{"id":"2","description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE ADENOVIRUS, CYTOMEGALOVIRUS VIRUS DE EPSTEIN-BARR, VIRUS DEL HERPES SIMPLEX 1 Y 2, VIRUS VARICELA-ZOSTER, ENTEROVIRUS, PARECHOVIRUS, VIRUS HERPES 6 Y 7 Y PARVOVIRUS B19.","classification":{"description":"PRUEBA DE PCR REAL TIME MULTIPLEX EN PANEL PARA DETECCIÓN EN MUTIPLEX DE ADENOVIRUS, CYTOMEGALOVIRUS VIRUS DE EPSTEIN-BARR, VIRUS DEL HERPES SIMPLEX 1 Y 2, VIRUS VARICELA-ZOSTER, ENTEROVIRUS, PARECHOVIRUS, VIRUS HERPES 6 Y 7 Y PARVOVIRUS B19.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y CUANTIFICACIÓN DE ASPERGILLUS SPP. PRESENTACION: CAJA DE 96 PRUEBAS VENCIMIENTO: 6 MESES F. TÉCNICA: 106422\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","classification":{"description":"PRUEBA DE PCR REAL TIME PARA LA DETECCIÓN Y CUANTIFICACIÓN DE ASPERGILLUS SPP. PRESENTACION: CAJA DE 96 PRUEBAS VENCIMIENTO: 6 MESES F. TÉCNICA: 106422\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"PARVOVIRUS B19 DNA PRESENTACIÓN: CAJA DE 96 PRUEBAS. VENCIMIENTO: MINIMO 9 MESES F. TÉCNICA: 103242\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","classification":{"description":"PARVOVIRUS B19 DNA PRESENTACIÓN: CAJA DE 96 PRUEBAS. VENCIMIENTO: MINIMO 9 MESES F. TÉCNICA: 103242\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4450.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"PRUEBA PCR REAL TIME PARA DETECCIÓN Y/O CUANTIFICACIÓN DE EPSTEIN BAR VIRUS PRESENTANCIÓN: 96 DETERMINACIONES VENCIMIENTO: 12 MESES FICHA TÉCNICA: 106585\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","classification":{"description":"PRUEBA PCR REAL TIME PARA DETECCIÓN Y/O CUANTIFICACIÓN DE EPSTEIN BAR VIRUS PRESENTANCIÓN: 96 DETERMINACIONES VENCIMIENTO: 12 MESES FICHA TÉCNICA: 106585\r\nMARCA: ELITECH GROUP\r\nPAIS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4450.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19100,"currency":"PAB"},"tenderers":[{"id":"1985790","name":"Laboratory Technologies, Inc.","ruc":"427365-1-428244-59"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350953129427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0350953129427_202307271015","date":"2023-06-14T14:14:18.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-14T14:14:11-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767753129426_202307271015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767753129426","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235711"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA SOLICITADA POR MGTRA. REBECA OROBIO.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076775","items":[{"classification":{"description":"Kits de batería","id":"60104906","scheme":"UNSPSC"},"description":"BATERIAS Y PROTECTORES PARA SOBRETENSIÓN, REGULACIÓN AUTOMÁTICA DE TENSIÓN 800 V / 400W,  4 SALIDAS NEMA 5-15R Y 4 SALIDAS NEMA 5-15R PARARRAYOS.\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manuales del usuario o documentación de software electrónicos","id":"55111601","scheme":"UNSPSC"},"description":"ACCESS POINT CONTECNOLOGÍA DE WIFI, DOBLE BANDA, HASTA 4.2 GBPS, HASTA 256 PERSONAS, TECNOLOGÍA MU-MIMO.\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:38:26-05:00"},"title":"COMPRA SOLICITADA POR MGTRA. REBECA OROBIO.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767753129426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767753129426_202307271015","date":"2023-06-14T14:14:11.45-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}