{"recordsCount":416621,"pages":8333,"page":271,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=272","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=270","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:27:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5078113139152_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078113139152","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE DE DESECHOS PUNZOCORTANTES 7.6 LTS, 22.7 LTS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507811","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tENVASE DE DESECHOS PUNZOCORTANTES 7.6 LTS","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tENVASE DE DESECHOS PUNZOCORTANTES 22.7 LTS","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-28T13:00:00-05:00","maxExtentDate":"2023-06-28T13:00:00-05:00","startDate":"2023-06-26T09:37:41-05:00"},"title":"ENVASE DE DESECHOS PUNZOCORTANTES 7.6 LTS, 22.7 LTS","value":{"amount":27750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078113139152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5078113139152_202307271028","date":"2023-06-26T09:27:20.73-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:27:03-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5078103139151_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5078103139151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA  COORDINACION ADMINISTRATIVA  CSS  DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTERIL  CTNI:22551 .Y GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, CTNI: 22553.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-507810","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTERIL CTNI:22551 .Y GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, CTNI: 22553.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, CTNI: 22553.","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-30T11:00:00-05:00","maxExtentDate":"2023-06-30T11:00:00-05:00","startDate":"2023-06-26T10:37:35-05:00"},"title":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTERIL  CTNI:22551 .Y GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, CTNI: 22553.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5078103139151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5078103139151_202307271028","date":"2023-06-26T09:27:03.43-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:26:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078093139150_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078093139150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON GEL.C.T.N.I. 35632. (1000925245-08-106) ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507809","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS CON GEL.","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13300.0,"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":"2023-07-03T09:30:00-05:00","maxExtentDate":"2023-07-03T09:30:00-05:00","startDate":"2023-06-26T12:54:05-05:00"},"title":"TUBOS CON GEL.C.T.N.I. 35632. (1000925245-08-106) ACTO POR SOBRE CERRADO.","value":{"amount":13300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078093139150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078093139150_202307271028","date":"2023-06-26T09:26:59.36-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:25:55-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5078083139148_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5078083139148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAD PAPEL TERMICO Z PARA IMPRESORA MONITOR FETAL, MARCA DE LA IMPRESORA BIOCARE MODELO IC-60 ACTIVO 814703.04,05,06,07,08,09 Y 814711 DE MATERNIDAD","hasEnquiries":false,"id":"2023-1-10-0-01-CM-507808","items":[{"classification":{"description":"Papel de registro de monitores fetales","id":"42181909","scheme":"UNSPSC"},"description":"PAD PAPEL TERMICO Z, PARA IMPRESORA MONITOR FETAL. MARCA BIOCARE MODELO IC-60. DE LA SALA DE MATERNIDAD.","id":"1","quantity":80.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":759.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:32:56-05:00"},"title":"PAD PAPEL TERMICO Z PARA IMPRESORA MONITOR FETAL, MARCA DE LA IMPRESORA BIOCARE MODELO IC-60 ACTIVO 814703.04,05,06,07,08,09 Y 814711 DE MATERNIDAD","value":{"amount":759.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5078083139148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5078083139148_202307271028","date":"2023-06-26T09:25:55.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-26T09:25:34-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0313553139147_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0313553139147","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"andres.hernandez@procuraduria.gob.pa","name":"ANDRES FELIPE HERNANDEZ RENDON","telephone":"5201401"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 65 PARES DE BOTAS DE SEGURIDAD, PARA EL PERSONAL DEL DEPARTAMENTO DE MANTENIMIENTO.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031355","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD.","id":"1","quantity":65.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4798.95,"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":"2023-06-26T09:47:16-05:00"},"title":"ADQUISICION DE 65 PARES DE BOTAS DE SEGURIDAD, PARA EL PERSONAL DEL DEPARTAMENTO DE MANTENIMIENTO.","value":{"amount":4798.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0313553139147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0313553139147_202307271028","date":"2023-06-26T09:25:34.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T09:22:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541163139136_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541163139136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera - Corregimiento de El Progreso #2"},"contactPoint":{"email":"mmichell270502@gmail.com","name":"Vilma Herrera ","telephone":"507-26404-1320"},"id":"27241","identifier":{"id":"27241","legalName":"C.E.B.G El Progreso","scheme":"PA-PRP"},"name":"C.E.B.G El Progreso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y Mano de Obra para la Instalación de Puerta Doble de Vidrio y Cambio de Ventanas de la Dirección","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054116","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Demolición de Ventana Ornamental de 4.10m x 1.20m","id":"1","quantity":492.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro e Instalación de Ventanas Corredizas de Aluminio anodizado \r\nblanco, vidrio claro laminados de seguridad de 1/4\" esp. Con Malla Antimosquito de 1.20m x 1.20, Incluye: Resanar y Pintar con Color Existente en Pared","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro e Instalación de verja con marco de acero vertical y horizontal de tubo de acero de 1\" x 2\" x 1/8\" de espesor y tubo de 1\" x 1\"x 1/8\" tipo francesa","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro y Mano de Obra para 2 Manchon con 1 # 3, entre Ventanas de 0.25m x 1.20m de altura c/u, Incluye: Repellar a/c y Pintar con Color de Pared Existente a/c","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro e Instalación de Puerta de Vidrio Doble de Oficina en Marco de Aluminio Color Natural, Vidrio Claro de 1/4, Doble Acción Tamaño 1.50m x 2.10m con brazos, Cerradura y Pivotes ( Verificar Area)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1613.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27241","name":"C.E.B.G El Progreso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:52:56-05:00"},"title":"Suministro de Materiales y Mano de Obra para la Instalación de Puerta Doble de Vidrio y Cambio de Ventanas de la Dirección","value":{"amount":1613.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541163139136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541163139136_202307271028","date":"2023-06-26T09:22:51.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:21:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078073139134_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078073139134","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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"GASES ARTERIALES CTNI 38861","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507807","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASES ARTERIALES CTNI 38861","id":"1","quantity":2550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22746.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22746.0,"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":"2023-07-03T10:00:00-05:00","maxExtentDate":"2023-07-03T10:00:00-05:00","startDate":"2023-06-26T11:02:03-05:00"},"title":"GASES ARTERIALES CTNI 38861","value":{"amount":22746.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078073139134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078073139134_202307271028","date":"2023-06-26T09:21:42.357-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T09:20:34-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541153139131_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541153139131","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LLANO LARGO-LA CHORRERA"},"contactPoint":{"email":"llanolargo.1964@gmail.com","name":"Carolina Martinez","telephone":"507-67084934"},"id":"32402","identifier":{"id":"32402","legalName":"Centro Educativo Llano Largo","scheme":"PA-PRP"},"name":"Centro Educativo Llano Largo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS PARA EL CENTRO ESCOLAR","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054115","items":[{"classification":{"description":"Hidroaspiración a alta presión","id":"72101802","scheme":"UNSPSC"},"description":"1 HIDROLAVADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"1 TALADRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"4 CANDADOS GRANDES FUERTES","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"2 CERRADURAS DE SOBREPONER PARA\r\nPUERTAS DE HIERROS, LADO DERECHO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"3 EXTENSIÓN DE CORRIENTE DE 15 PIES","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32402","name":"Centro Educativo Llano Largo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:27:23-05:00"},"title":"COMPRA DE HERRAMIENTAS PARA EL CENTRO ESCOLAR","value":{"amount":256.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541153139131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541153139131_202307271028","date":"2023-06-26T09:20:34.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-06-26T09:18:06-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003863139124_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003863139124","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"LA PUENTE - EL ALTO - SANTA FE"},"contactPoint":{"email":"juntacomunalalto@gmail.com","name":"Doris Yaneth Rodriguez","telephone":"507-62144996"},"id":"35069","identifier":{"id":"35069","legalName":"JUNTA COMUNAL EL ALTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL ALTO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de Camino en El Corregimiento","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000386","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería Corrugada PVC de 36\" x 20'","id":"1","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería corrugada pvc de 24\" x 20'","id":"2","quantity":17.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento Gris 42.5KG","id":"3","quantity":60.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero corrugado de 1/2\" x 30'","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"Flete hasta la Oficina de la Junta Comunal El Alto","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13907.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35069","name":"JUNTA COMUNAL EL ALTO"},"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":3,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-26T10:35:06-05:00"},"title":"Mejoramiento de Camino en El Corregimiento","value":{"amount":13907.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003863139124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003863139124_202307271028","date":"2023-06-26T09:18:06.353-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:17:31-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5078033139123_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5078033139123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE  COMPRAS DE LA COORDINACION ADMINISTRATIVA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"JET NEBULIZADOR CON AJUSTE DE CONCENTRACIÒN DE OXIGENO. 350CC 28% A 98%. . CTNI:22499.  \n2DA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-507803","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JET NEBULIZADOR CON AJUSTE DE CONCENTRACIÒN DE OXIGENO. 350CC 28% A 98%. . CTNI:22499. 2DA CONVOCATORIA.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T10:30:00-05:00","maxExtentDate":"2023-06-30T10:30:00-05:00","startDate":"2023-06-26T10:37:49-05:00"},"title":"JET NEBULIZADOR CON AJUSTE DE CONCENTRACIÒN DE OXIGENO. 350CC 28% A 98%. . CTNI:22499.  \n2DA CONVOCATORIA.","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5078033139123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5078033139123_202307271028","date":"2023-06-26T09:17:31.06-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:15:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5078023139119_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5078023139119","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9351777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS AST-P663","hasEnquiries":false,"id":"2023-1-10-0-09-LP-507802","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS AST-P663","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1248.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-29T09:00:00-05:00","maxExtentDate":"2023-06-29T09:00:00-05:00","startDate":"2023-06-26T10:19:39-05:00"},"title":"TARJETAS AST-P663","value":{"amount":1248.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5078023139119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5078023139119_202307271028","date":"2023-06-26T09:15:39.94-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:15:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078013139118_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078013139118","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA DE CARA COMPLETA DE CPAP/BIPAP. CTNI: 108473.\n\nPRESENTAR SU PROPUESTA EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507801","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA DE CARA COMPLETA DE CPAP/BIPAP. CTNI: 108473. TALLAS: MEDIANA.","id":"1","quantity":75.0,"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":"MASCARA DE CARA COMPLETA DE CPAP/BIPAP. CTNI: 108473. TALLAS: GRANDE.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5750.0,"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":2,"endDate":"2023-06-29T11:00:00-05:00","maxExtentDate":"2023-06-29T11:00:00-05:00","startDate":"2023-06-26T11:30:29-05:00"},"title":"MASCARA DE CARA COMPLETA DE CPAP/BIPAP. CTNI: 108473.\n\nPRESENTAR SU PROPUESTA EN SOBRE CERRADO.","value":{"amount":5750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078013139118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078013139118_202307271028","date":"2023-06-26T09:15:16.363-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-26T09:14:02-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073793139116_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073793139116","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE 33 EXTINTORES DE 20 LBS","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007379","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES DE 20 LBS","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":259.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE 33 EXTINTORES DE 20 LBS","value":{"amount":259.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073793139116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073793139116_202307271028","date":"2023-06-26T09:14:02.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-06-26T09:13:28-05:00","id":"ocds-emvi6n-2023-1-37-0-09-LP-0172833139113_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-09-LP-0172833139113","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"leiry.batista@inadeh.edu.pa","name":"LEIRY LAURA BATISTA","telephone":"507-5382369"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SBS 27,002 // ESTUDIOS, DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE NUEVA INFRAESTRUCTURA DE TRES PLANTAS EN EL CENTRO DE INADEH SANTIAGO, PROVINCIA DE VERAGUAS.","hasEnquiries":false,"id":"2023-1-37-0-09-LP-017283","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"ESTUDIOS, DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE NUEVA INFRAESTRUCTURA DE TRES PLANTAS EN EL CENTRO DE INADEH SANTIAGO, PROVINCIA DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1971193.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":20,"endDate":"2023-07-17T09:00:00-05:00","maxExtentDate":"2023-07-17T09:00:00-05:00","startDate":"2023-06-26T11:20:07-05:00"},"title":"SBS 27,002 // ESTUDIOS, DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE NUEVA INFRAESTRUCTURA DE TRES PLANTAS EN EL CENTRO DE INADEH SANTIAGO, PROVINCIA DE VERAGUAS.","value":{"amount":1971193.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-09-LP-0172833139113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-09-LP-0172833139113_202307271028","date":"2023-06-26T09:13:28.25-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-06-26T09:12:30-05:00","id":"ocds-emvi6n-2023-3-90-0-99-CM-0065963139110_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-99-CM-0065963139110","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER Y MANTENIMIENTO MENSUAL DE 8 EQUIPOS TOCHIBA (IMPRESORAS MULTIFUNCIONALES) A NIVEL NACIONAL DEL 25 DE ENERO AL 25 DE ABRIL DE 2023","hasEnquiries":false,"id":"2023-3-90-0-99-CM-006596","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER Y MANTENIMIENTO MENSUAL DE 8 EQUIPOS TOCHIBA (IMPRESORAS MULTIFUNCIONALES) A NIVEL NACIONAL DEL 25 DE ENERO AL 25 DE ABRIL DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:31:15-05:00"},"title":"SERVICIO DE ALQUILER Y MANTENIMIENTO MENSUAL DE 8 EQUIPOS TOCHIBA (IMPRESORAS MULTIFUNCIONALES) A NIVEL NACIONAL DEL 25 DE ENERO AL 25 DE ABRIL DE 2023","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-99-CM-0065963139110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-99-CM-0065963139110_202307271028","date":"2023-06-26T09:12:30.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-26T09:11:01-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0612523139104_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612523139104","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"danitza.watson@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"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":"ADQUISICIÓN DE INSUMOS Y EQUIPOS, REQUERIDOS PARA SER UTILIZADOS EN EL AREA DE FISIOTERAPIA DEL DPTO. DE MEDICINA AERONAVAL / SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061252","items":[{"classification":{"description":"Servicios de fisioterapia","id":"85122101","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE INSUMOS Y EQUIPOS, REQUERIDOS PARA SER UTILIZADOS EN EL AREA DE FISIOTERAPIA DEL DPTO. DE MEDICINA AERONAVAL / SENAN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4122.5,"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":"2023-06-26T11:44:23-05:00"},"title":"ADQUISICIÓN DE INSUMOS Y EQUIPOS, REQUERIDOS PARA SER UTILIZADOS EN EL AREA DE FISIOTERAPIA DEL DPTO. DE MEDICINA AERONAVAL / SENAN.","value":{"amount":4122.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612523139104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0612523139104_202307271028","date":"2023-06-26T09:11:01.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-06-26T09:10:32-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028743139102_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028743139102","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"ysaucedo@cenamep.org.pa","name":"YATZURY SAUCEDO","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de internacional alta especialización online Los 7 hábitos de las personas altamente efectivas. Basado en la obra de Stephen R. Covey. De 25 a 30 participantes.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002874","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Curso de internacional alta especialización online Los 7 hábitos de las personas altamente efectivas. Basado en la obra de Stephen R. Covey. De 25 a 30 participantes.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:05:26-05:00"},"title":"Curso de internacional alta especialización online Los 7 hábitos de las personas altamente efectivas. Basado en la obra de Stephen R. Covey. De 25 a 30 participantes.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028743139102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028743139102_202307271028","date":"2023-06-26T09:10:32.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:09:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5078003139099_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078003139099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE DE ECG DE 10 LEAD, KIT DE ELECTRODOS TIPO CHUPON ADULTO Y HORQUILLAS PARA ELECTROCARDIOGRAFO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507800","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLES DE EGG DE 10 LEAD. PARA EL EQUIPO: ELECTROCARDIOGRAFOS MARCA: MINDRAY. MODELO: BENEHEARTH R12.","id":"1","quantity":2.0,"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":"KIT DE ELECTRODOS TIPO CHUPON ADULTO. PARA EL EQUIPO: ELECTROCARDIOGRAFOS MARCA: MINDRAY. MODELO: BENEHEARTH R12. ","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGOS DE HORQUILLAS PARA ELECTROCARDIÓGRAFO. PARA EL EQUIPO: ELECTROCARDIOGRAFOS MARCA: MINDRAY. MODELO: BENEHEARTH R12.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:26:05-05:00"},"title":"CABLE DE ECG DE 10 LEAD, KIT DE ELECTRODOS TIPO CHUPON ADULTO Y HORQUILLAS PARA ELECTROCARDIOGRAFO.","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078003139099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5078003139099_202307271028","date":"2023-06-26T09:09:33.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-26T09:08:50-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073783139098_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073783139098","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRAMOS DE TUBO DE CALIBRE 26, REDUCCIONES, PEGAMENTO, LLAVES DE PASO, CODOS.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007378","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBO 4\" X 20 CALIBRE 26","id":"1","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBO 3\" X 20 CALIBRE 26","id":"2","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TRAMOS DE TUBO 2\" X 20 CALIBRE 26","id":"3","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"\tREDUCCIONES LISA 4 X 3 CALIBRE 40","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"PEGAMENTO WET DRY","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas y caños","id":"27111713","scheme":"UNSPSC"},"description":"LLAVES DE PASO LISA 2\" BOLA PVC","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 90° 2\" PVC CALIBRE 26","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1041.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TRAMOS DE TUBO DE CALIBRE 26, REDUCCIONES, PEGAMENTO, LLAVES DE PASO, CODOS.","value":{"amount":1041.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073783139098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073783139098_202307271028","date":"2023-06-26T09:08:50.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-26T09:08:16-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0770623139096_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0770623139096","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto requerido para ser instalado en el Sistema de Cromatografía Líquida de Ultra Alta Resolución acoplado a un Espectrómetro de masas ubicado en el laboratorio 208 de la VIP","hasEnquiries":false,"id":"2023-1-90-0-08-CM-077062","items":[{"classification":{"description":"Columnas de cromatografía","id":"23151816","scheme":"UNSPSC"},"description":"Columna shim-pack GISS C18 tamaño 1.9mm 2.1x100mm (HSS). (Referencia. 227-30048-02)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas de cromatografía","id":"23151816","scheme":"UNSPSC"},"description":"Precolumna shim-pack GISS C18 tamaño 1.9mm 2.1x30mm. (Referencia 227-30777-01)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:40:05-05:00"},"title":"Repuesto requerido para ser instalado en el Sistema de Cromatografía Líquida de Ultra Alta Resolución acoplado a un Espectrómetro de masas ubicado en el laboratorio 208 de la VIP","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0770623139096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0770623139096_202307271028","date":"2023-06-26T09:08:16.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-26T09:08:13-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0612513139095_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612513139095","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"danitza.watson@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"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":"ADQUISICIÓN DE (20) TANQUES DE SILICONIZER RC-200 PARA IMPERMEABILIZAR LAS LOSAS Y TECHOS DE LA BASE DEL COMANDO GENERAL, COCOLI. SEGÚN ESPECIFICACIONES / SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061251","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE (20) TANQUES DE SILICONIZER RC-200 PARA IMPERMEABILIZAR LAS LOSAS Y TECHOS DE LA BASE DEL COMANDO GENERAL, COCOLI. SEGÚN ESPECIFICACIONES / SENAN.","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"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":"2023-06-26T11:45:17-05:00"},"title":"ADQUISICIÓN DE (20) TANQUES DE SILICONIZER RC-200 PARA IMPERMEABILIZAR LAS LOSAS Y TECHOS DE LA BASE DEL COMANDO GENERAL, COCOLI. SEGÚN ESPECIFICACIONES / SENAN.","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612513139095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0612513139095_202307271028","date":"2023-06-26T09:08:13.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T09:06:50-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541123139093_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541123139093","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de refrigeradora para el comedor escolar","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054112","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"Refrigeradora de acero inoxidable de 28\" pies cúbicos, 3 puertas sin dispensador de agua, ni hielo. con bandejas de vidrios no parrillas. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T15:23:35-05:00"},"title":"Compra de refrigeradora para el comedor escolar","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541123139093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541123139093_202307271028","date":"2023-06-26T09:06:50.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-26T09:06:14-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135823139090_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135823139090","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE CORTINAS PARA OFICINAS ADMINISTRATIVAS Y CONCESIONES DEL MAG. REQ. 386","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013582","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINAS VERTICALES EN PVC CON CENEFA INCLUIDA DE 237x106cm, COLOR CREMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINAS VERTICALES EN PVC CON CENEFA INCLUIDA DE 235x106cm, COLOR CREMA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINAS VERTICALES EN PVC CON CENEFA INCLUIDA DE 292x106cm, COLOR CREMA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINAS VERTICALES EN PVC CON CENEFA INCLUIDA DE 416x106cm, COLOR CREMA.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":598.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SE REQUIERE LA COMPRA DE CORTINAS PARA OFICINAS ADMINISTRATIVAS Y CONCESIONES DEL MAG. REQ. 386","value":{"amount":598.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135823139090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135823139090_202307271028","date":"2023-06-26T09:06:14.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-26T09:06:11-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073773139089_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073773139089","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CILINDRO, DISCO DE CORTE,BREAKER, BROCAS, ETC.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007377","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE CILINDRO, DISCO DE CORTE,BREAKER, BROCAS, ETC. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE CILINDRO, DISCO DE CORTE,BREAKER, BROCAS, ETC.","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073773139089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073773139089_202307271028","date":"2023-06-26T09:06:11.043-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-26T09:04:48-05:00","id":"ocds-emvi6n-2023-1-95-004-04-CM-0027853139087_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027853139087","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL DE CHIRIQUÍ"},"contactPoint":{"email":"yolanda.rivera@utp.ac.pa","name":"YOLANDA RIVERA","telephone":"728-3809 EXT 1423"},"id":"24884","identifier":{"id":"24884","legalName":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARREGLOS FLORALES PARA DECORACIÓN DE ESCENARIO DE GRADUACIÓN PROMOCIÒN 2022, A CELEBRARSE EL 21-07-2023, COODINAR CON LA Ing. Hilda Castro 6983944","hasEnquiries":false,"id":"2023-1-95-004-04-CM-002785","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLOS FLORAL CENTRO DE MESA DE 1.50 MTS.FLORES IMPORTADAS DE TALLO CORTO TALES COMO, CRISANTENOS LILAS, ROSAS BLANCAS, CLAVELES PASTEL, HELICONIAS BLANCAS O ROSADAS, LIRIOS ROSADO PASTEL, SOLIDAGOS LILA, FOLLAJE PARA RELLENO, HIEDRA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLO FLORAL SOBRE BASE DE HIERRO TIPO PEDESTAL. FLORES IMPORTADAS COMO, CRISANTEMOS LILAS, ROSAS BLANCAS, CLAVELES PASTEL, HELICONIAS BLANCAS O ROSADAS, BASTONES DE OBISPO, LIRIOS ROSADO PASTEL, SOLIDAGOS LILA, FOLLAJE PARA RELLENO, HIEDRA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLO FLORAL SOBRE BASE DE HIERRO TIPO PEDESTAL. FLORES IMPORTADAS COMO, CRISANTEMOS LILAS, ROSAS BLANCAS, CLAVELES PASTEL, HELICONIAS BLANCAS O ROSADAS, BASTONES DE OBISPO, LIRIOS ROSADO PASTEL, SOLIDAGOS LILA, FOLLAJE PARA RELLENO, HIEDRA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24884","name":"DEPARTAMENTO DE COMPRAS (CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:07:09-05:00"},"title":"ARREGLOS FLORALES PARA DECORACIÓN DE ESCENARIO DE GRADUACIÓN PROMOCIÒN 2022, A CELEBRARSE EL 21-07-2023, COODINAR CON LA Ing. Hilda Castro 6983944","value":{"amount":1401.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-004-04-CM-0027853139087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-004-04-CM-0027853139087_202307271028","date":"2023-06-26T09:04:48.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-26T09:03:28-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073763139086_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073763139086","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PUERTA DE METAL, CERRADURA, GUANTES, LENTES, TORNILLOS, HILOS, ETC.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007376","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO DE PUERTA DE METAL, CERRADURA, GUANTES, LENTES, TORNILLOS, HILOS, ETC. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PUERTA DE METAL, CERRADURA, GUANTES, LENTES, TORNILLOS, HILOS, ETC.","value":{"amount":493.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073763139086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073763139086_202307271028","date":"2023-06-26T09:03:28.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:02:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077973139083_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077973139083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSSITMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARA MONITORIZACION DEL INDICE BIESPECTRAL (BIS). APREMIANTE, CONVOCATORIA III, 1000924564-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507797","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA MONITORIZACION DEL INDICE BIESPECTRAL (BIS) , EL SERVICIO REQUIERE: BILATERAL DE ADULTO ADEMAS, SE ENTREGUEN 2 EQUIPOS NUEVOS, ESTOS SON COMODATO ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-26T13:00:00-05:00","maxExtentDate":"2023-06-26T13:00:00-05:00","startDate":"2023-06-26T09:30:13-05:00"},"title":"ELECTRODO PARA MONITORIZACION DEL INDICE BIESPECTRAL (BIS). APREMIANTE, CONVOCATORIA III, 1000924564-08-31","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077973139083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077973139083_202307271028","date":"2023-06-26T09:02:39.867-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T09:01:15-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5077963139080_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5077963139080","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO A BASE DE HOJUELAS DE BANANO\nMODULO DE PROTEÍNA LIQUIDA\nMODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507796","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO A BASE DE HOJUELAS DE BANANO DESHIDRATADA CON PREBIOTICO. SOBRE DE 10.75gr. SUPLEMENTO NUTRICIONAL A BASE DE HOJUELAS DE BANANO, FIBRA SOLUBLE Y TRANSGALACTOOLIGOSACARIDOS (PREBIOTICO), SIN AZUCAR, PARA EL MANEJO DE LAS DIARREAS. SUPLEMENTO NAT","id":"1","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO. BOTELLA DE 30gr. SIN CARBOHIDRATOS. MODULO DE PROTEINA LIQUIDA CON 15 GRAMOS DE PROTEINA POR ONZA. CONCENTRACIÓN: 15 GRAMOS DE PROTEÍNAS POR ONZA VÍA DE ADMINISTRACIÓN: ORAL O SONDA.","id":"2","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTOOLIGOSACARIDOS MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTO-OLiGOSACARIDOS. INDICADOS EN PACIENTES CON NECESIDADES DE INCREMENTAR LA INGESTA DE FIBRA. BOTELLA DE 32gr. Conce","id":"3","quantity":8.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2131.2,"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":4,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-26T09:18:00-05:00"},"title":"SUPLEMENTO A BASE DE HOJUELAS DE BANANO\nMODULO DE PROTEÍNA LIQUIDA\nMODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE","value":{"amount":2131.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5077963139080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5077963139080_202307271028","date":"2023-06-26T09:01:15.833-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:59:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077953139076_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077953139076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"(300) ACICLOVIR 3%, UNGÜENTO, TUBO, 3-7G, VÍA OFTÁLMICA, CTNI:10406 / REQ:1000913965-08-12 / SEGUNDA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507795","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(300) ACICLOVIR 3%, UNGÜENTO, TUBO, 3-7G, VÍA OFTÁLMICA, CTNI:10406 / REQ:1000913965-08-12 / SEGUNDA CONVOCATORIA.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-26T12:58:28-05:00"},"title":"(300) ACICLOVIR 3%, UNGÜENTO, TUBO, 3-7G, VÍA OFTÁLMICA, CTNI:10406 / REQ:1000913965-08-12 / SEGUNDA CONVOCATORIA.","value":{"amount":4305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077953139076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077953139076_202307271028","date":"2023-06-26T08:59:37.813-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:58:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5077943139075_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5077943139075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 0,  CALIBRE 1, CALIBRE 2-0, CALIBRE 3-0, CALIBRE 4-0","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507794","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 0 SE REQUIERE DE AGUJA DE 37MM 70CM DE LONGITUD","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 1 SE REQUIERE 1 AGUJA DE 35MM X 70CM LONGITUD  P/CORTANTE","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 1 SE REQUIERE AG 36MM X 70CM LONG PUNTA REDONDA","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 2-0 SE REQUIERE AGUJA 25-26MM P/ REDONDA","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 SE REQUIERE AGUJA 19MM TRIAN 45CM","id":"5","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":720.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0 SE REQUIERE AG 19MM 45CM","id":"6","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":432.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5172.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-27T13:30:00-05:00","maxExtentDate":"2023-06-27T13:30:00-05:00","startDate":"2023-06-26T09:37:55-05:00"},"title":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 0,  CALIBRE 1, CALIBRE 2-0, CALIBRE 3-0, CALIBRE 4-0","value":{"amount":5172.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5077943139075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5077943139075_202307271028","date":"2023-06-26T08:58:49.547-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-06-26T08:58:40-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028733139074_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028733139074","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"ysaucedo@cenamep.org.pa","name":"YATZURY SAUCEDO","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso Internacional de alta especialización Online Gestión y Administración del tiempo. De 25 a 30 participantes. Con un tiempo de entrega hasta de 3 meses.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002873","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Curso de alta especialización  Online\r\nGestión y Administración del tiempo. De 25 a 30 participantes. Con un tiempo de entrega hasta de 3 meses. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:05:49-05:00"},"title":"Curso Internacional de alta especialización Online Gestión y Administración del tiempo. De 25 a 30 participantes. Con un tiempo de entrega hasta de 3 meses.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028733139074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028733139074_202307271028","date":"2023-06-26T08:58:40.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:58:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5077933139073_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5077933139073","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"935-1777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, HEPATITIS B, HEPATITIS C PRUEBA RAPIDA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-507793","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, HEPATITIS B, (HBSAG), P/RAPIDA","id":"1","quantity":600.0,"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":"HEPATITIS C PRUEBA RAPIDA","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2352.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-29T10:30:00-05:00","maxExtentDate":"2023-06-29T10:30:00-05:00","startDate":"2023-06-26T09:18:01-05:00"},"title":"REACTIVO, HEPATITIS B, HEPATITIS C PRUEBA RAPIDA","value":{"amount":2352.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5077933139073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5077933139073_202307271028","date":"2023-06-26T08:58:39.53-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:57:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077923139071_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077923139071","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"TINCIÓN PARA HONGOS o PNEUMOCYSTIS CARINI. CTNI: 38420.\n\nPRESENTAR SU PROPUESTA EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507792","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCIÓN PARA HONGOS o PNEUMOCYSTIS CARINI. CTNI: 38420.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"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":2,"endDate":"2023-06-29T10:30:00-05:00","maxExtentDate":"2023-06-29T10:30:00-05:00","startDate":"2023-06-26T11:54:59-05:00"},"title":"TINCIÓN PARA HONGOS o PNEUMOCYSTIS CARINI. CTNI: 38420.\n\nPRESENTAR SU PROPUESTA EN SOBRE CERRADO.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077923139071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077923139071_202307271028","date":"2023-06-26T08:57:48.643-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-06-26T08:56:13-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0030343139067_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0030343139067","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cru"},"contactPoint":{"email":"adiaz@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-524-2628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICIDAD EN PROGRAMA TELEVISIVO + REDES SOCIALES, POR UN PERIODO DE 8 MESES","hasEnquiries":false,"id":"2023-2-79-1-08-CM-003034","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"PUBLICIDAD EN PROGRAMA TELEVISIVO + REDES SOCIALES, POR UN PERIODO DE 8 MESES (VER ESPECIFICACIONES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-30T11:00:00-05:00","maxExtentDate":"2023-06-30T11:00:00-05:00","startDate":"2023-06-26T09:06:22-05:00"},"title":"PUBLICIDAD EN PROGRAMA TELEVISIVO + REDES SOCIALES, POR UN PERIODO DE 8 MESES","value":{"amount":16050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0030343139067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0030343139067_202307271028","date":"2023-06-26T08:56:13.52-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T08:55:38-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0230573139066_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0230573139066","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS HERRERA"},"contactPoint":{"email":"dignarios3083@gmail.com","name":"digna rios","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CONSTRUCCIÓN  DE UN VIVERO PARA EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-023057","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"BARRA CORRUG. 1/2 X 30 PIES Nº4","id":"1","quantity":3.0,"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":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"PIEDRA 3/4 \"","id":"3","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA PRE-LAVADA","id":"4","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"CLAVO DE 1 1/2\" C/C GAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"CLAVO DE 2\" C/C","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO C16","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO GALV. DE 2\"ESC. 20 AS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO GALV. DE 1\" ESC.20","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011X1/8","id":"10","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO GALV. DE 3\" ESC 20","id":"11","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:00:02-05:00"},"title":"COMPRA DE MATERIALES PARA CONSTRUCCIÓN  DE UN VIVERO PARA EL PLANTEL.","value":{"amount":1150.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0230573139066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0230573139066_202307271028","date":"2023-06-26T08:55:38.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:55:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077913139064_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077913139064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA Nº 1000922041-08-94 (ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507791","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO","id":"1","quantity":300.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6015.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-29T09:30:00-05:00","maxExtentDate":"2023-06-29T09:30:00-05:00","startDate":"2023-06-26T09:31:48-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA Nº 1000922041-08-94 (ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO)","value":{"amount":6015.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077913139064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077913139064_202307271028","date":"2023-06-26T08:55:15.827-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-26T08:54:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0770603139061_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0770603139061","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abdel.carrera@up.ac.pa","name":"Abdel Carrera","telephone":"507-5235381"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES DE KARATE","hasEnquiries":false,"id":"2023-1-90-0-08-CM-077060","items":[{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"UNIFORME DE KARATE PARA KATA, APROBADO POR LA WKF PARA COMPETICION INTERNACIONAL, MATERIAL 60% ALGODON, 40% POLIESTER","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"UNIFORME DE KAARATE PARA KUMITE APROBADO POR LA WKF, ULTRA LIVIANO, ELASTICO, TRANSPIRABLE, Y COMODA DE 98% POLIESTER Y 2% LICRA, DE SECADO RAPIDO. CORTE ERGONOMICO. ENCOGE MINIMO.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:00:52-05:00"},"title":"COMPRA DE UNIFORMES DE KARATE","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0770603139061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0770603139061_202307271028","date":"2023-06-26T08:54:49.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:53:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077903139059_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077903139059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADAPTADOR DE TITANIUM PARA CONECTAR LINEA DE TRANSFERENCIA DE DIALISIS PERITONEAL. APREMIANTE, CONVOCATORIA III, 1000924468-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507790","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ADAPTADOR DE TITANIUM PARA CONECTAR LÍNEA DE TRANSERENCIA EN PACIENTES DE DIALISIS PERITONEAL, COMPUESTO DE UN CONECTOR AL CONJUNTO DE TRANSFERENCIA CON DOBLE CIERRE Y LENGUETA INVERSA DOBLE, CON CAMISA DE CIERRE, ESTERIL","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-26T13:00:00-05:00","maxExtentDate":"2023-06-26T13:00:00-05:00","startDate":"2023-06-26T08:59:45-05:00"},"title":"ADAPTADOR DE TITANIUM PARA CONECTAR LINEA DE TRANSFERENCIA DE DIALISIS PERITONEAL. APREMIANTE, CONVOCATORIA III, 1000924468-08-31","value":{"amount":22140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077903139059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077903139059_202307271028","date":"2023-06-26T08:53:31.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T08:50:43-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541103139054_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541103139054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, E l Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de recargas para pilotos de tableros","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054110","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"REFIL INK MWR1","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T15:23:47-05:00"},"title":"compra de recargas para pilotos de tableros","value":{"amount":770.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541103139054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541103139054_202307271028","date":"2023-06-26T08:50:43.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-06-26T08:49:39-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0008053139051_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0008053139051","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANTENIMIENTO PARA LE IMPRESORA RICOH","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000805","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"mantenimiento de la impresora ","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":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:50:18-05:00"},"title":"SUMINISTRO DE MANTENIMIENTO PARA LE IMPRESORA RICOH","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0008053139051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0008053139051_202307271028","date":"2023-06-26T08:49:39.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-06-26T08:48:56-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0065953139047_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065953139047","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHÍCULO ISUZU DMAX AÑO 2016","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006595","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHÍCULO ISUZU DMAX AÑO 2016, CON CHASIS N:MPATFS86JGT002387","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":426.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:02:05-05:00"},"title":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHÍCULO ISUZU DMAX AÑO 2016","value":{"amount":426.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065953139047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0065953139047_202307271028","date":"2023-06-26T08:48:56.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T08:46:57-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541093139043_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541093139043","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA SAN ANTONIO, BARRIO BALBOA"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS EN LABORATORIO, DIRECCIÓN Y PASILLO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054109","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TUBO LED DE 4´ 18W,6500K TIEMPO DE VIDA 30,0000 HORAS LUZ BLANCA ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TUBO LED LUZ BLANCA T8, 9W,6500 K","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LAMPARA TIPO CANAL LED 2 X 9W CON 2 TUBOS CON COVERTOR","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"FOTOCELDA 1800 WATTS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TAPE NEGRO ELECTRICO PROFESIONAL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CABLE PLÁSTICO 2 X 12 THHN","id":"6","quantity":46.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1277.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:17:29-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS EN LABORATORIO, DIRECCIÓN Y PASILLO","value":{"amount":1277.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541093139043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541093139043_202307271028","date":"2023-06-26T08:46:57.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T08:45:23-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165963139041_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165963139041","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE LOS SANTOS, VÍA CIRCUNVALACIÓN TERCERA ENTRADA A MANO IZQUIERDA, DESPUÉS DE LA CLÍNICA DE MASCOTAS"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS 700R-16 12PR R230 TCF SET-BS, INSTALACIÓN DE LLANTAS, BALANCE Y VÁLVULAS RIN 16 2 RUEDAS PARA EL VEHÍCULO TOYOTA COASTER AÑO 2014, PLACA GO2544 DE LA DIRECCIÓN REGIONAL DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016596","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA FRONWAY PLUS WAYS 52 115/110N 12, 700R16 FR","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":738.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T08:56:59-05:00"},"title":"COMPRA DE LLANTAS 700R-16 12PR R230 TCF SET-BS, INSTALACIÓN DE LLANTAS, BALANCE Y VÁLVULAS RIN 16 2 RUEDAS PARA EL VEHÍCULO TOYOTA COASTER AÑO 2014, PLACA GO2544 DE LA DIRECCIÓN REGIONAL DE LOS SANTOS","value":{"amount":738.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165963139041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165963139041_202307271028","date":"2023-06-26T08:45:23.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:43:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077883139034_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077883139034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PROTEÍNA C REACTIVA DE ALTA SENSIBILIDAD (hsCRP).CTNI:103488 (REQ. 1000927880-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507788","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEÍNA C REACTIVA DE ALTA SENSIBILIDAD (hsCRP).CTNI:103488","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23130.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23130.0,"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":"2023-07-03T10:30:00-05:00","maxExtentDate":"2023-07-03T10:30:00-05:00","startDate":"2023-06-26T11:43:39-05:00"},"title":"PROTEÍNA C REACTIVA DE ALTA SENSIBILIDAD (hsCRP).CTNI:103488 (REQ. 1000927880-08-106)","value":{"amount":23130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077883139034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077883139034_202307271028","date":"2023-06-26T08:43:03.75-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-26T08:42:26-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0104663139030_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104663139030","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE VEHÍCULO, CAMIONETA, TRANSMISIÓN AUTOMÁTICA MOTOR 1.6 CC GASOLINA, A/C, 5 PASAJEROS BLUTHTOOH, ASIENTOS DE TELA, RADIO AM/FM.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010466","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE VEHÍCULO, CAMIONETA, TRANSMISIÓN AUTOMÁTICA MOTOR 1.6 CC GASOLINA, A/C, 5 PASAJEROS BLUTHTOOH, ASIENTOS DE TELA, RADIO AM/FM. PERIODO DE ALQUILER (60) SESENTA DÍAS ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ALQUILER DE VEHÍCULO, CAMIONETA, TRANSMISIÓN AUTOMÁTICA MOTOR 1.6 CC GASOLINA, A/C, 5 PASAJEROS BLUTHTOOH, ASIENTOS DE TELA, RADIO AM/FM.","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0104663139030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0104663139030_202307271028","date":"2023-06-26T08:42:26.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:41:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5077863139029_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077863139029","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GRAPA DE PLÁSTICO PARA BOLSA DE DIÁLISIS PERITONEAL. APREMIANTE, CONVOCATORIA III","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507786","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA DE PLÁSTICO PARA BOLSA DE DIÁLISIS PERITONEAL. Grapa de plástico para aplicar en la salida de las bolsas de solución de pacientes de diálisis peritoneal, no estéril","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-26T13:00:00-05:00","maxExtentDate":"2023-06-26T13:00:00-05:00","startDate":"2023-06-26T08:51:14-05:00"},"title":"GRAPA DE PLÁSTICO PARA BOLSA DE DIÁLISIS PERITONEAL. APREMIANTE, CONVOCATORIA III","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5077863139029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5077863139029_202307271028","date":"2023-06-26T08:41:47.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-26T08:41:27-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0093573139027_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093573139027","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS CAI GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009357","items":[{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"FILETE DE PESCADO","id":"1","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1988.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T08:44:25-05:00"},"title":"ALIMENTOS CAI GORGONA","value":{"amount":1988.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093573139027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0093573139027_202307271028","date":"2023-06-26T08:41:27.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:40:08-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5077853139025_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5077853139025","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000929085-03-08,SERVICIO DE REFRIGERIO Y ALMUERZO PARA LOS DÍAS 4 Y 5 DE JUNIO(63  FUNCIONARIOS)","hasEnquiries":false,"id":"2023-1-10-0-03-CM-507785","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REQUISICION N°1000929085-03-08,SERVICIO DE REFRIGERIO Y ALMUERZO PARA LOS DÍAS 4 Y 5 DE JUNIO(63 FUNCIONARIOS)","id":"1","quantity":252.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:13:07-05:00"},"title":"REQUISICION N°1000929085-03-08,SERVICIO DE REFRIGERIO Y ALMUERZO PARA LOS DÍAS 4 Y 5 DE JUNIO(63  FUNCIONARIOS)","value":{"amount":1512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5077853139025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5077853139025_202307271028","date":"2023-06-26T08:40:08.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T08:38:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5077843139022_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5077843139022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"+507 5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA EL MANTENIMEITO DEL VEHICULO ADNINISTRATIVO No. 1514 PLACA G06262 AÑO 2016, MARCA: TOYOTA MODELO HIACE, ASIGNADO AL PROGRAMA NACIONAL DE SALUD MENTAL","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507784","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REPUESTOS PARA EL MANTENIMEITO DEL VEHICULO ADNINISTRATIVO No. 1514 PLACA G06262 AÑO 2016, MARCA: TOYOTA MODELO HIACE, ASIGNADO AL PROGRAMA NACIONAL DE SALUD MENTAL","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5077843139022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5077843139022_202307271028","date":"2023-06-26T08:38:46.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-26T08:38:07-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0093563139021_202307271028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093563139021","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS CAI TOCUMEN","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009356","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"POROTO","id":"1","quantity":48.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1799.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T08:44:39-05:00"},"title":"ALIMENTOS CAI TOCUMEN","value":{"amount":1799.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093563139021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0093563139021_202307271028","date":"2023-06-26T08:38:07.53-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}