{"recordsCount":416621,"pages":8333,"page":280,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=281","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=279","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:33:36-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0358393138087_202307271027","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358393138087","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ISIDRO, DETRAS DE LA ESTACION DELTA"},"contactPoint":{"email":"alvindiaz1970@hotmail.com","name":"Alvin Diaz","telephone":"507-2311226"},"id":"22140","identifier":{"id":"22140","legalName":"ESC. DOMINGO FAUSTINO SARMIENTO","scheme":"PA-PRP"},"name":"ESC. DOMINGO FAUSTINO SARMIENTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL UY MANTENIMIENTO DE DOS TABLERO ELECTRNICO PARA LA ESCUELA DOMINGO SARMIENTO","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035839","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"SMART FRU-CAM2SB 880 CAMARA DE RESPUESTO PARA  SBX80 POSICION A. RESPUSTO PARA TABLERO SMART","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"SMART FRU CAM 2 SBX880 CAMARA DE REPUESTO PARA SBX880 POSICION B","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cernedores de cables","id":"20101801","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION CABLE HDMI","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cernedores de cables","id":"20101801","scheme":"UNSPSC"},"description":"CABLE USB TIPO B DE 16 PIES","id":"4","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO SOLUCIONES INTERACTIVAS","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1792.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22140","name":"ESC. DOMINGO FAUSTINO SARMIENTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:42:24-05:00"},"title":"COMPRA DE MATERIAL UY MANTENIMIENTO DE DOS TABLERO ELECTRNICO PARA LA ESCUELA DOMINGO SARMIENTO","value":{"amount":1792.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358393138087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0358393138087_202307271027","date":"2023-06-23T09:33:36.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-23T09:32:31-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0142623138075_202307271027","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142623138075","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA DE (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLACA CON TORNILLO DESLIZANTE PARA COMPRESION\nDE LA CADERA   REQ.445","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014262","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA CON TORNILLO DESLIZANTE PARA COMPRESION\r\nDE LA CADERA     DE 4 ORIFICIOS      \r\nDESCRIPCIÓN: DISPOSITIVO UTILIZADO PARA\r\nCIRUGÍA DE TRAUMA Y RECONSTRUCCIÓN DE LA\r\nCADERA  F.T.28546","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA CON TORNILLO DESLIZANTE PARA COMPRESION\r\nDE LA CADERA  DE 6 ORIFICIOS  \r\nDESCRIPCIÓN: DISPOSITIVO UTILIZADO PARA\r\nCIRUGÍA DE TRAUMA Y RECONSTRUCCIÓN DE LA\r\nCADERA  F.T.28546","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-06-29T10:00:00-05:00","maxExtentDate":"2023-06-29T10:00:00-05:00","startDate":null},"title":"PLACA CON TORNILLO DESLIZANTE PARA COMPRESION\nDE LA CADERA   REQ.445","value":{"amount":18190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142623138075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0142623138075_202307271027","date":"2023-06-23T09:32:31.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-23T09:31:16-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0093483138074_202307271027","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093483138074","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"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":"CAMARAS FOTOGRAFICAS Y ACCESORIOS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009348","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"CUERPO EOS R5 CON ADPTADOR DE MONTURA RFEF","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7531.16,"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":"2023-06-23T09:50:16-05:00"},"title":"CAMARAS FOTOGRAFICAS Y ACCESORIOS","value":{"amount":7531.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093483138074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0093483138074_202307271027","date":"2023-06-23T09:31:16.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-23T09:31:01-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073723138073_202307271027","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073723138073","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 GUANTES, MASCARILLAS, CARRETILLAS, MESAS, BASCULAS, EXTENSIONES, TOMA CORRIENTE.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007372","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE GUANTES, MASCARILLAS, CARRETILLAS, MESAS, BASCULAS, EXTENSIONES, TOMA CORRIENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1298.98,"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 GUANTES, MASCARILLAS, CARRETILLAS, MESAS, BASCULAS, EXTENSIONES, TOMA CORRIENTE.","value":{"amount":1298.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073723138073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073723138073_202307271027","date":"2023-06-23T09:31:01.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:29:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076183138061_202307271027","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076183138061","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":"LEVOFLOXACINA 500mg, tableta, V.O. FICHA TECNICA 10215 PRESENTAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507618","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOFLOXACINA 500mg, tableta, V.O. FICHA TECNICA 10215","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1480.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-29T11:00:00-05:00","maxExtentDate":"2023-06-29T11:00:00-05:00","startDate":"2023-06-23T10:38:00-05:00"},"title":"LEVOFLOXACINA 500mg, tableta, V.O. FICHA TECNICA 10215 PRESENTAR PROPUESTA EN SOBRE CERRADO","value":{"amount":1480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076183138061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076183138061_202307271027","date":"2023-06-23T09:29:48.207-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:26:30-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0237183138051_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0237183138051","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA PROVIDENCIA, CORREGIMIENTO DE LIMÓN, COLÓN"},"contactPoint":{"email":"chambersjaneth@gmail.com","name":"Janeth Chamber","telephone":"507-4344345"},"id":"21636","identifier":{"id":"21636","legalName":"ESCUELA NUEVA PROVIDENCIA","scheme":"PA-PRP"},"name":"ESCUELA NUEVA PROVIDENCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA LOS ESTUDIANTES DE LA ESCUELA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023718","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de azúcares","id":"41113323","scheme":"UNSPSC"},"description":"AZUCAR","id":"2","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE TRIGO","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"4","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO","id":"5","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ALVEJAS","id":"6","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR","id":"7","quantity":50.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"SPAGUETTI 1 LBRA","id":"8","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA LIGO","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PANCAKE GRANDE","id":"11","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"CANELA","id":"12","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE IDEAL GRANDE","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS","id":"14","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"TORTILLA","id":"15","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"MANTEQUILLA PEREFECTA","id":"16","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"SALCHICHA RITMIT","id":"17","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"POLLO PICADO","id":"19","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"20","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE JARRETE","id":"21","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"RABITO","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE  FALDA PICADA","id":"23","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"FILETE DE PESCADO","id":"24","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"25","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"26","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"27","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"PIMENTON","id":"28","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"29","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"APIO","id":"30","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITO","id":"31","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"32","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"33","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21636","name":"ESCUELA NUEVA PROVIDENCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:22:07-05:00"},"title":"COMPRA DE ALIMENTO PARA LOS ESTUDIANTES DE LA ESCUELA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0237183138051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0237183138051_202307271026","date":"2023-06-23T09:26:30.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:26:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5076163138050_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5076163138050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA   CTNI 43358  FT 02002908","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507616","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA.........B/. 25.00C/U","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"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":"2023-06-26T10:30:00-05:00","maxExtentDate":"2023-06-26T10:30:00-05:00","startDate":"2023-06-23T11:45:15-05:00"},"title":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA   CTNI 43358  FT 02002908","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5076163138050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5076163138050_202307271026","date":"2023-06-23T09:26:28.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:25:24-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0880023138049_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880023138049","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"josecaballero28@gmail.com","name":"Manuel Caballero","telephone":"507-67034823"},"id":"36952","identifier":{"id":"36952","legalName":"Escuela Baitún Abajo","scheme":"PA-PRP"},"name":"Escuela Baitún Abajo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"utiles de oficina y papeleria","hasEnquiries":false,"id":"2023-0-07-04-04-CM-088002","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"cajitas de clip para engrapadora","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"maracadores para tableros de  buena calidad","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"refil de marcadores de colores variados que vallan con los maracadores de tablero","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"tinta para impresora # 664 cyan magenta yelow y negra","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"tape o cinta adhesiva transparente de 2\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"cinta adhesiva o maskintape de 2\"","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de calor","id":"27112717","scheme":"UNSPSC"},"description":"pistola de goma caliente gruesa","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"paquete de silicona o goma caliente que vallan con la pistola caliente","id":"8","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores permanente, colores variados de buena calidad","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"tijeras grande de buena calidad","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"goma blanca de 250 g","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel bond de 8.5 X 11","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel bond de 8.5 X 14","id":"13","quantity":2.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"caja de folder o cartapacio chico de colores ","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"cartapacio o folder de color amarillo o sencillo","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"rollo de papel manila sencillo","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"papel manila de colores variados.","id":"17","quantity":200.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"cartulina normales, colores variados","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"papel crespon, colores variados","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"papel de cartoncillo sencillo","id":"20","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":593.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36952","name":"Escuela Baitún Abajo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:53:53-05:00"},"title":"utiles de oficina y papeleria","value":{"amount":593.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880023138049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0880023138049_202307271026","date":"2023-06-23T09:25:24.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-23T09:25:01-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0093473138048_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093473138048","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARTÍCULOS DE ASEO PERSONAL LOS NNA DEL CENTRO TRANSITORIO DE PROTECCIÓN DE GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009347","items":[{"classification":{"description":"Peines o cepillos para el pelo","id":"53131604","scheme":"UNSPSC"},"description":"PEINILLAS GRANDES","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1389.25,"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":"2023-06-23T09:49:10-05:00"},"title":"SUMINISTRO DE ARTÍCULOS DE ASEO PERSONAL LOS NNA DEL CENTRO TRANSITORIO DE PROTECCIÓN DE GORGONA","value":{"amount":1389.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093473138048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0093473138048_202307271026","date":"2023-06-23T09:25:01.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-06-23T09:23:38-05:00","id":"ocds-emvi6n-2023-3-90-0-99-CM-0065893138046_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-99-CM-0065893138046","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":"PUERTAS DE VIDRIO UBICADAS EN LA SEDE CENTRAL(ALTOS DE CURUNDU) EDIFICIO 571 Y LA REGIONAL DE COLÓN","hasEnquiries":false,"id":"2023-3-90-0-99-CM-006589","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO EL TRABAJO CONSISTE EN DESMONTAR, CONFECCIONAR E INSTALAR BRAZO HIDRÁULICO CON VENTANILLA CON SU PUERTA Y SEGURO, SOPORTE DE RECEPCIÓN Y ENTREGA DE DOCUMENTOS CON CERRADURA Y LLAVE EN LA SEDE CENTRAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO EL TRABAJO CONSISTE EN DESMONTAR LA PUERTA EXISTENTE, CONFECCIONAR LA DE VIDRIO E INSTALAR CON BRAZO HIDRÁULICO CON CERRADURA Y LLAVES, INSTALDA EN EL ISA DE BUENA VISTA COLÓN.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.2,"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":"2023-06-23T09:37:20-05:00"},"title":"PUERTAS DE VIDRIO UBICADAS EN LA SEDE CENTRAL(ALTOS DE CURUNDU) EDIFICIO 571 Y LA REGIONAL DE COLÓN","value":{"amount":920.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-99-CM-0065893138046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-99-CM-0065893138046_202307271026","date":"2023-06-23T09:23:38.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-06-23T09:22:36-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0146253138045_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0146253138045","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE RECORDATORIOS TÍPICOS.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014625","items":[{"classification":{"description":"Regalos del educador","id":"60101710","scheme":"UNSPSC"},"description":"RECORDATORIOS TÍPICOS VARIADOS PARA LA CONFERENCIA DE PRESNSA PARA EL LANZAMIENTO DE LA EDICIÓN XLIII DE LA FERIA NACIONAL DE ARTESANÍAS.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T06:35:57-05:00"},"title":"ADQUISICIÓN DE RECORDATORIOS TÍPICOS.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0146253138045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0146253138045_202307271026","date":"2023-06-23T09:22:36.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-23T09:22:29-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073713138044_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073713138044","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 2 MUEBLE ESTANTE ARMA RAPIDO DE 4 TABLILLAS","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007371","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 2 MUEBLE ESTANTE ARMA RAPIDO DE 4 TABLILLAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.04,"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 2 MUEBLE ESTANTE ARMA RAPIDO DE 4 TABLILLAS","value":{"amount":184.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073713138044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073713138044_202307271026","date":"2023-06-23T09:22:29.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:18:23-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5076153138035_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5076153138035","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULAS BRONCOSCOPIO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-507615","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VALVULAS SUCC DESC (30) PARA USAR CON VIDEO BRONCOSCOPIO OLYMPUS MODELO IT-180  ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VALVULAS BIOPSIA DESC (30) PARA USAR CON VIDEO BRONCOSCOPIO OLYMPUS MODELO IT-180 SERIE ","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9297.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:39:05-05:00"},"title":"VALVULAS BRONCOSCOPIO","value":{"amount":9297.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5076153138035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5076153138035_202307271026","date":"2023-06-23T09:18:23.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-06-23T09:18:21-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0073703138034_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073703138034","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":"Equipos de lancha para los inspectores de la Regional de Panamá Oeste.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007370","items":[{"classification":{"description":"Sistemas de navegación de trazado linfático o accesorios","id":"42202002","scheme":"UNSPSC"},"description":"\tGPS ECHOMAP 7\" CLEARVU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de navegación de trazado linfático o accesorios","id":"42202002","scheme":"UNSPSC"},"description":"BRUJULA DIAL 2.75 AZUL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.17,"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":"Equipos de lancha para los inspectores de la Regional de Panamá Oeste.","value":{"amount":660.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0073703138034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0073703138034_202307271026","date":"2023-06-23T09:18:21.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:17:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076143138032_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076143138032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION:1000918019-0893\nHORA DE ACTO: 11:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"25-OH VITAMINA D TOTAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507614","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL","id":"1","quantity":480.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3998.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-26T11:00:00-05:00","maxExtentDate":"2023-06-26T11:00:00-05:00","startDate":"2023-06-23T09:29:11-05:00"},"title":"25-OH VITAMINA D TOTAL","value":{"amount":3998.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076143138032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076143138032_202307271026","date":"2023-06-23T09:17:07.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-23T09:15:31-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0093463138025_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093463138025","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"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":"BANNER ROLL UP-MATE DE 33 PULGADAS X 80 PULGADAS CON ESTRUCTUIRA (INCLUIR ESTRUCTURA FUERTE)","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009346","items":[{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"BANNER ROLL UP-MATE DE 33 PULGADAS X 80 PULGADAS CON ESTRUCTUIRA (INCLUIR ESTRUCTURA FUERTE)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":63.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:48:29-05:00"},"title":"BANNER ROLL UP-MATE DE 33 PULGADAS X 80 PULGADAS CON ESTRUCTUIRA (INCLUIR ESTRUCTURA FUERTE)","value":{"amount":63.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0093463138025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0093463138025_202307271026","date":"2023-06-23T09:15:31.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:15:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5076123138024_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5076123138024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR VEINTICUATRO (24) MESES PARA FACOEMULSIFICADOR CENTURION","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507612","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR VEINTICUATRO (24) MESES PARA FACOEMULSIFICADOR CENTURION DE ACUERDO A LAS ESPECIFICACIONES ADJUNTAS","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":36750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":6,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-23T13:20:49-05:00"},"title":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR VEINTICUATRO (24) MESES PARA FACOEMULSIFICADOR CENTURION","value":{"amount":36750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5076123138024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5076123138024_202307271026","date":"2023-06-23T09:15:08.087-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-23T09:14:13-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0171343138023_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171343138023","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adecuación de los salones de la Facultad Comunicación, UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017134","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Adecuación de los salones de la Facultad Comunicación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adecuación de los salones de la Facultad Comunicación, UNACHI","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171343138023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0171343138023_202307271026","date":"2023-06-23T09:14:13.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:12:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5076113138021_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5076113138021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PLASTICA PARA DESECHOS COMUNES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507611","items":[{"classification":{"description":"Bolsas higiénicas","id":"47121708","scheme":"UNSPSC"},"description":"BOLSA PLASTICA PARA DESECHOS COMUNES\r\nPIGMENTOS DE COLOR NEGRO, TAMAÑO 37¨DE ANCHO POR 50¨DE LARGO, CALIBREDE 43 MICRAS, FABRICADO DE POLIETILENO DE ALTA DENSIDAD, CON LOGO DE LA CAJA DE SEGURO SOCIAL EN UNA SOLA IMAGEN EN EL MEDIO DE LA BOLSA EN COLOR BL","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:57:19-05:00"},"title":"BOLSA PLASTICA PARA DESECHOS COMUNES","value":{"amount":8200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5076113138021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5076113138021_202307271026","date":"2023-06-23T09:12:01.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:11:54-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0880003138020_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880003138020","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Concepción Bugaba, Barrio El Porvenir, a una cuadra de Vía Volcán."},"contactPoint":{"email":"estrellapaciente@hotmail.com","name":"Edilcia Navarro","telephone":"507-66724497"},"id":"21670","identifier":{"id":"21670","legalName":"Centro Educativo El Porvenir","scheme":"PA-PRP"},"name":"Centro Educativo El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"A solicitud del Director del Centro Educativo, se hace necesario colocar las baldosas antideslisantes al aula remodelada (63.00 M2 + sócalos)","hasEnquiries":false,"id":"2023-0-07-04-04-CM-088000","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"M2 de baldosas antideslizantes. Incluir marca y país de origen en la cotización.","id":"1","quantity":68.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"bolsas de pegamento para baldosas. Incluir marca y país de origen en la cotización.","id":"2","quantity":27.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"bolsas de lechada para baldosas de 2 kgs.  Incluir marca y país de origen en la cotización.","id":"3","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra temporánea, incluye los sócalos y la rayada del piso para mayor adherencia.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1775.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21670","name":"Centro Educativo El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:28:38-05:00"},"title":"A solicitud del Director del Centro Educativo, se hace necesario colocar las baldosas antideslisantes al aula remodelada (63.00 M2 + sócalos)","value":{"amount":1775.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880003138020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0880003138020_202307271026","date":"2023-06-23T09:11:54.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-23T09:11:35-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0093453138018_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093453138018","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA EL DESAYUNO DE NNA DEL CENTRO TRANSITORIO DE PROTECCIÓN DE GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009345","items":[{"classification":{"description":"Horneadores para tortillas de uso doméstico","id":"52151909","scheme":"UNSPSC"},"description":"TORTILLAS GRANDES","id":"1","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":423.75,"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":"2023-06-23T09:48:22-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA EL DESAYUNO DE NNA DEL CENTRO TRANSITORIO DE PROTECCIÓN DE GORGONA","value":{"amount":423.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0093453138018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0093453138018_202307271026","date":"2023-06-23T09:11:35.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:10:33-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0358383138017_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358383138017","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, TORRIJOS CARTER"},"contactPoint":{"email":"enidsarai2013@gmail.com","name":"SARAI MORENO","telephone":"507-63920109"},"id":"22075","identifier":{"id":"22075","legalName":"I.P.T. SAN MIGUELITO","scheme":"PA-PRP"},"name":"I.P.T. SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPOS, MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE PUERTAS,PAÑO FIJO DE VIDRIO Y ALUMINIO PARA LA OFICINA ADMINISTRATIVA.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035838","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EL EQUIPO MATERIAL Y MANO DE OBRA NECESARIOS PARA LA INSTALACIÓN DE 2 PUERTAS DE VIDRIO CON PAPEL AHUMADO TIPO REFLECTIVO Y ALUMINIO COLOR NATURAL DE 3\"X7\", INCLUYE FERRETERÍA, CERRADURA, BISAGRA, CERRADOR TIPO BRAZO MECÁNICO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EL EQUIPO MATERIAL Y MANO DE OBRA NECESARIOS PARA LA INSTALACIÓN DE 1 PAÑO FIJO DE VIDRIO CLARO SW 1/4\" DE ESPESOR SEGÚN MEDIDA DE 1.45M X 1.05M, INCLUYE LA FERRETERÍA COMPLETA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22075","name":"I.P.T. SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:23:50-05:00"},"title":"SUMINISTRO DE EQUIPOS, MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE PUERTAS,PAÑO FIJO DE VIDRIO Y ALUMINIO PARA LA OFICINA ADMINISTRATIVA.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358383138017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0358383138017_202307271026","date":"2023-06-23T09:10:33.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:10:30-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023673138016_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023673138016","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITILLO CALZADA LARGA ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMOPRA DE COMBOS ALIMENTICIOS PARA BRINDIS DEL DÍA DEL NIÑO Y LA NIÑA 2023.","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002367","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"COMBOS DE CANASTITAS NUTRITIVAS QUE INCLUYA : GRANOLA, GALLETA DE SAL, PASITA , NÉCTAR, PERA, GUINEO , GALLETA MARIA ( SERVIDAS EN CAJAS DE CARTÓN )","id":"1","quantity":655.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"TANQUE DE HELADO DE 9.46 LITROS","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"PLANCHA DE DULCE DE FRUTAS PARA 35 PERSONAS","id":"3","quantity":21.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"HAMBURGUESAS DE POLLO Y QUESO","id":"4","quantity":655.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3951.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:16:31-05:00"},"title":"COMOPRA DE COMBOS ALIMENTICIOS PARA BRINDIS DEL DÍA DEL NIÑO Y LA NIÑA 2023.","value":{"amount":3951.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023673138016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023673138016_202307271026","date":"2023-06-23T09:10:30.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-23T09:10:28-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0612413138015_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612413138015","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"516-2631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCIÓN","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061241","items":[{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"PAQUETE DE CLAVOS PISTOLA DE 3/4 ( 100 UNIDADES)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TRANQUES DE ASFALTO LIQUIDO DE 5 GALONES(18.92 LITROS)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de formar rollos","id":"73181203","scheme":"UNSPSC"},"description":"ROLLOS DE FELPA NEGRA DE 22 MTS2","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":752.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE CONSTRUCIÓN","value":{"amount":752.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612413138015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0612413138015_202307271026","date":"2023-06-23T09:10:28.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:09:57-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5076093138013_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5076093138013","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-507609","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-23T09:58:19-05:00"},"title":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB,VO","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5076093138013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5076093138013_202307271026","date":"2023-06-23T09:09:57.353-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:09:53-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0485393138012_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0485393138012","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"9350563"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL CENTRO EDUCATIVO ROBERTO SIBALA SANTA FE, PROGRAMA ESTUDIAR SIN HAMBRE REGION EDUCATIVA DE VERAGUAS.","hasEnquiries":false,"id":"2023-0-07-0-09-CM-048539","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL DE 95% GRANO ENTERO, LIMPIO BOLSAS SELLADAS EN PRESENTACIONES DE 5 LIBRAS","id":"1","quantity":3000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS. PASTA FORMA CODITOS DE HARINA DE TRIGO EMPACADO EN BOLSAS DE 1 LIBRA . SELLADO.","id":"2","quantity":378.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES. DE HARINA DE TRIGO EMPACADO EN BOLSAS DE 1 LIBRA. SELLADO","id":"3","quantity":378.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS. GRANO LIMPIO,SECO,. EL PRODUCTO DEBE ESTAR CONTENIDO EN BOLSAS SELLADAS EN PRESENTACIONES DE 1 LIBRA.","id":"4","quantity":262.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO. GRANO LIMPIO SECO, EL PRODUCTO DEBE ESTAR CONTENIDO EN BOLSAS SELLADAS EN PRESENTACIONES DE 1 LIBRA","id":"5","quantity":252.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLITOS OJITO NEGROS. GRANO LIMPIO SECO, EL PRODUCTO DEBE ESTAR CONTENIDO EN BOLSAS SELLADAS EN PRESENTACIONES DE 1 LIBRA.","id":"6","quantity":242.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLITOS CHIRICANOS. GRANO LIMPIO SECO, EL PRODUCTO DEBE ESTAR CONTENIDO EN BOLSAS SELLADAS EN PRESENTACIONES DE 1 LIBRA.","id":"7","quantity":242.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO FRESCOS EMPACADO EN BOLSAS, BANDEJAS O AL VACIO.","id":"8","quantity":1178.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo, encuentro de pollo frescos empacados en bolsas bandejas o al vacío","id":"9","quantity":24.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MAGRA SIN HUESO. CARNE DE RES BAJA EN GRASA LIMPIA FRESCA EMPACADO EN BOLSAS BANDEJAS O AL VACIO.","id":"10","quantity":279.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"\tJARRETE DE RES. JARRETE DE RES LIMPIO, FRESCO SIN HUESO EMPACADO EN BOLSAS BANDEJAS O AL VACIO.","id":"11","quantity":279.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA. CARNE DE RES MOLIDA ESPECIAL LIMPIA, FRESCA EMPADO EN BOLSAS BANDEJAS O AL VACIO.","id":"12","quantity":279.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PUERCO LISO. CARNE DE CERDO LIMPIA (SIN EXCESO DE GRASA), FRESCA EMPACADO EN BOLSA, BANDEJA O AL VACIO.","id":"13","quantity":279.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Invertebrados acuáticos estable sin refrigerar","id":"50121707","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO. CONSERVA ENLATADA A BASE DE LOMO DE ATUN LIMPIO. EL RESIPIENTE NO PUEDE ESTAR GOLPEADO ABIERTO, NI OXIDADO EN PRESENTACIONES DE 140g a 170g.","id":"14","quantity":756.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Invertebrados acuáticos estable sin refrigerar","id":"50121707","scheme":"UNSPSC"},"description":"SARDINA ENLATADA. CONSERVA ENLATADA A BASE DE SARDINA. EL RESIPIENTE NO PUEDE ESTAR GOLPEADO, ABIERTO, NI OXIDADO. EN PRESENTACIONES DE 140g a 170g.","id":"15","quantity":524.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"huevo. postura de pollo tamaño mediano, empacados presentación de 12 unidades.","id":"16","quantity":1872.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE CORVINA. FILETE DE CORVINA SIN ESPINAS FRESCOS EMPACADO EN BOLSAS BANDEJAS O AL VACIO.","id":"17","quantity":252.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA NACIONAL ENTERA","id":"18","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA NACIONAL MEDIANA ENTERA","id":"19","quantity":223.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME ENTERO","id":"20","quantity":294.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCA ENTERA","id":"21","quantity":871.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO ENTERO","id":"22","quantity":145.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS MEDIANAS ENTERAS","id":"23","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO ENTERO","id":"24","quantity":97.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PARA ENSALADA UNIDADES DE TAMAÑO GRANDE, ROJO, DE CONSISTENCIA SEMI DURA","id":"25","quantity":98.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO VERDE ENTERO","id":"26","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA ROJA DULCE","id":"27","quantity":7440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERA ENTERA MADURA","id":"28","quantity":3084.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA FRUTA ENTERA MADURA","id":"29","quantity":574.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CEBOLLA BLANCA NACIONAL ENTERA TAMAÑO MEDIANA","id":"30","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"APIO FRESCO ENTERO","id":"31","quantity":45.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIMENTON FRESCOS ENTEROS TAMAÑO MEDIANO","id":"32","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"AJO BULBOS ENTEROS","id":"33","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"TOMATE PERITA UNIDADES DE TAMAÑO MEDIANO MADURACION MEDIANA","id":"34","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANOS ENTEROS","id":"35","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO EN PRESENTACION ENVASES DE PLASTICO DE LITRO O 32OZ.","id":"36","quantity":14.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"OREGANO ESPECIE NATURAL HOJAS SECAS EMPACADAS BOLSAS SELLADAS O ENVASES PLASTICOS PRESENTACION DE 14 G.","id":"37","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL PRODUCTO INDUSTRIALIZADO A BASE DE CLOURURO DE SODIO FORTIFICADO CON YODO. EN PRESENTACION DE UNA LIBRA","id":"38","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA EN PRESENTACION ENVASES DE PLASTICOS O SACHET 400 ML APROX.","id":"39","quantity":20.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CURCUMA ESPECIA NATURAL EN POLVO EMPACADA EN BOLSA SELLADA O ENVASE PLASTICO. PRESENTACION DE 30G.","id":"40","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"PAPRIKA ESPECIA NATURAL EN POLVO EMPACADA BOLSA SELLADA O ENVASE PLASTICO PRESENTACION DE 14G","id":"41","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"PAN MOLDE FAMILIAR . EMPACADO EMPAQUE CON 26 REBANADAS MINIMO","id":"42","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"QUESO AMARILLO REBANADO EMPACADO INDIVIDUAL","id":"43","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JABON DE PAVO REBANADO. UNIDADES REBANADAS","id":"44","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"BOLLO DRE MAIZ EMPACADO PAQUETE DE 5 UNIDADES CADA UNO","id":"45","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"TORTILLA DE HARINA PAQUETE DE 12 UNIDADES CADA UNO","id":"46","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"TORTILLA DE MAIZ PAQUETE DE 10 UNIDADES CADA UNA","id":"47","quantity":36.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"OTOE ENTERO","id":"48","quantity":145.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"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":5,"endDate":"2023-06-29T09:00:00-05:00","maxExtentDate":"2023-06-29T09:00:00-05:00","startDate":"2023-06-23T13:40:27-05:00"},"title":"COMPRA DE ALIMENTO PARA EL CENTRO EDUCATIVO ROBERTO SIBALA SANTA FE, PROGRAMA ESTUDIAR SIN HAMBRE REGION EDUCATIVA DE VERAGUAS.","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0485393138012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0485393138012_202307271026","date":"2023-06-23T09:09:53.147-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:09:26-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046713138011_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046713138011","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO, SECTOR 1 AL LADO DEL GIMNASIO."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-519-1625"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPA DE REPUESTOS PARA MACADORES DE TABLERO BLANCO.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004671","items":[{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REPUESTOS PARA MARCADORES MODELO MW45 COLOR NEGRO.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REPUESTOS PARA MARCADORES MODELO MW45 COLOR AZUL.","id":"2","quantity":145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REPUESTOS PARA MARCADORES MODELO MW45 COLOR ROJO.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:15:00-05:00"},"title":"COMPA DE REPUESTOS PARA MACADORES DE TABLERO BLANCO.","value":{"amount":376.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046713138011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046713138011_202307271026","date":"2023-06-23T09:09:26.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-23T09:08:57-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367943138010_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367943138010","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA EL VEHICULO NISSAN FRONTIER, MOTOR: TD27679716, AÑO:2002, PLACA 4165","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036794","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS  PARA EL VEHICULO NISSAN FRONTIER, MOTOR: TD27679716, AÑO:2002, PLACA 4165","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":439.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T09:38:59-05:00"},"title":"REPUESTO PARA EL VEHICULO NISSAN FRONTIER, MOTOR: TD27679716, AÑO:2002, PLACA 4165","value":{"amount":439.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367943138010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367943138010_202307271026","date":"2023-06-23T09:08:57.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:07:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076083138007_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076083138007","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":"SANGRE OCULTA EN HECES+CONTROL POSITIVO. CTNI 100949 PRESENTAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507608","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SANGRE OCULTA EN HECES+CONTROL POSITIVO. CTNI 100949","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3570.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3570.0,"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":5,"endDate":"2023-06-29T10:30:00-05:00","maxExtentDate":"2023-06-29T10:30:00-05:00","startDate":"2023-06-23T10:43:09-05:00"},"title":"SANGRE OCULTA EN HECES+CONTROL POSITIVO. CTNI 100949 PRESENTAR PROPUESTA EN SOBRE CERRADO","value":{"amount":3570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076083138007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076083138007_202307271026","date":"2023-06-23T09:07:55.55-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-23T09:07:31-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0152063138006_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152063138006","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236969"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA CUALITATIVA PARA LA DETECCIÓN DE RNA DE LOS VIRUS DE HIV TIPO 1 Y 2, HCV Y DNA DEL VIRUS DE HBV","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015206","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA CUALITATIVA PARA LA DETECCIÓN DE RNA DE LOS VIRUS DE HIV TIPO 1 Y 2, HCV Y DNA DEL VIRUS DE HBV. FT:105682","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":6,"endDate":"2023-06-29T10:00:00-05:00","maxExtentDate":"2023-06-29T10:00:00-05:00","startDate":"2023-06-23T09:20:20-05:00"},"title":"PRUEBA CUALITATIVA PARA LA DETECCIÓN DE RNA DE LOS VIRUS DE HIV TIPO 1 Y 2, HCV Y DNA DEL VIRUS DE HBV","value":{"amount":37450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152063138006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0152063138006_202307271026","date":"2023-06-23T09:07:31.02-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-23T09:07:07-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0223433138005_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0223433138005","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"dedegracia@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PINZA CURVA PARA FUSION DE TEJIDOS PARA ELECTROCAUTERIO MULTIMODAL (CIRUGIA ABIERTA) DESECHABLE \nFICHA TÉCNICA: 100418","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022343","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA CURVA PARA FUSION DE TEJIDOS PARA ELECTROCAUTERIO MULTIMODAL (CIRUGIA ABIERTA) DESECHABLE \r\nDescripción: Pinza para fusión de tejidos en cirugía abierta desechable.\r\nEspecificaciones Técnicas:\r\n1. DE 13.5MM DE DIÁMETRO\r\n2. LARGO DE 18CM \r\n3. CON MAD","id":"1","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45903.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-30T09:00:00-05:00","maxExtentDate":"2023-06-30T09:00:00-05:00","startDate":"2023-06-23T13:42:52-05:00"},"title":"PINZA CURVA PARA FUSION DE TEJIDOS PARA ELECTROCAUTERIO MULTIMODAL (CIRUGIA ABIERTA) DESECHABLE \nFICHA TÉCNICA: 100418","value":{"amount":45903.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0223433138005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0223433138005_202307271026","date":"2023-06-23T09:07:07.153-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-23T09:06:36-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0096073138000_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0096073138000","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE DE BAJA FUERZA IONICA -TARJETAS ANTI IG G","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009607","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"9X125 ML DILUYENTE DE BAJA FUERZA IONICA ( LISS ) \r\nPARA USO CON LAS TARJETAS EN GEL DEXTRAN\r\nACRILAMIDA. F.T 36098.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1840.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"2X100 ML DILUYENTE DE BAJA FUERZA IONICA ( LISS ) PARA USO CON LAS TARJETAS EN GEL DEXTRAN\r\nACRILAMIDA. F.T 36098 \r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":875.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAJA POR 48 TARJETAS ANTI IG G EN TARJETA. \r\nTARJETA PLASTICA DE 6 (SEIS) POSICIONES CON REACTIVO ANTI IG GCOOMBS (MONOESPECIFICO) PARA COOMBS DIRECTO, INDIRECTO Y PRUEBAS CRUZADAS. METODOLOGIA GEL DEXTRAN ACRILAMIDA. F.T. 36103\r\n","id":"3","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13160.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16065.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":6,"endDate":"2023-06-29T10:30:00-05:00","maxExtentDate":"2023-06-29T10:30:00-05:00","startDate":"2023-06-23T10:11:27-05:00"},"title":"DILUYENTE DE BAJA FUERZA IONICA -TARJETAS ANTI IG G","value":{"amount":16065.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0096073138000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0096073138000_202307271026","date":"2023-06-23T09:06:36.567-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-23T09:02:53-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0571633137998_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0571633137998","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Solicitamos el apoyo económico para la compra de un par de audífonos a la paciente: KARINA SOTO, con C.I.P. 9-766-1452a la paciente: KARINA SOTO, con C.I.P. 9-766-1452","hasEnquiries":false,"id":"2023-0-03-0-09-CM-057163","mainProcurementCategory":"goods","minValue":{"amount":1230.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Solicitamos el apoyo económico para la compra de un par de audífonos a la paciente: KARINA SOTO, con C.I.P. 9-766-1452a la paciente: KARINA SOTO, con C.I.P. 9-766-1452","value":{"amount":1230.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0571633137998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0571633137998_202307271026","date":"2023-06-23T09:02:53.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-06-23T09:02:37-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0029403137997_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029403137997","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mejoras a la plataforma Moodle en formato LMS.","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002940","items":[{"classification":{"description":"Desarrolladores temporales de software de tecnología de la información","id":"80111608","scheme":"UNSPSC"},"description":"Servicio de mejoras a la plataforma Moodle en formato LMS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T09:13:34-05:00"},"title":"Servicio de mejoras a la plataforma Moodle en formato LMS.","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029403137997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0029403137997_202307271026","date":"2023-06-23T09:02:37.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5076073137996_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5076073137996","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"BANQUILLO DE PIE DE UNA GRADA CON AGARRADOR A/F 5000274756 AL 5000274760","hasEnquiries":false,"id":"2023-1-10-0-15-LP-507607","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANQUILLO DE PIE DE UNA GRADA CON AGARRADOR A/F 5000274756 AL 5000274760","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-27T10:00:00-05:00","maxExtentDate":"2023-06-27T10:00:00-05:00","startDate":"2023-06-23T09:58:42-05:00"},"title":"BANQUILLO DE PIE DE UNA GRADA CON AGARRADOR A/F 5000274756 AL 5000274760","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5076073137996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5076073137996_202307271026","date":"2023-06-23T09:02:20.457-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T09:02:19-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0377863137995_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377863137995","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE ATALAYA, CALLE PRINCIPAL DESPUES DEL I.J.N.A"},"contactPoint":{"email":"yajairanayuris15@gmail.com","name":"YAJAIRA M. HERNANDEZ","telephone":"507-66477361"},"id":"21906","identifier":{"id":"21906","legalName":"ATALAYA","scheme":"PA-PRP"},"name":"ATALAYA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNES Y OTROS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037786","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LIBRA DE LENTEJAS BLANDITO DIST ESCOFERY","id":"1","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO JUAN XIII PAIS PANAMA","id":"2","quantity":34.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE DE RES DIST FRIGO CARNE PANAMA","id":"3","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO DISTT. FRIGO CARNE PANAMA","id":"4","quantity":13.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL DISTT. FRIGO CARNE PANAMA","id":"5","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE PUERCO LISO JUAN XXIII DIST. JUAN XXIII PANAMA","id":"6","quantity":18.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE NACIONAL","id":"7","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA NACIONAL","id":"8","quantity":36.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO NACIONAL","id":"9","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO NACIONAL","id":"10","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO NATURAL","id":"11","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO NATURAL","id":"12","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"APIO ","id":"13","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA ","id":"14","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"15","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA ","id":"16","quantity":13.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE PERITA NACIONAL","id":"17","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CILANTRO","id":"18","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIES PICO DE LORO NACIONAL","id":"19","quantity":9.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"UNIDADES DE CHAYOTE NACIONAL","id":"20","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS ROJOS BLANDITOS NACIONAL","id":"21","quantity":14.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21906","name":"ATALAYA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T10:28:40-05:00"},"title":"COMPRA DE CARNES Y OTROS PARA LOS ESTUDIANTES DEL CENTRO EDUCATIVO","value":{"amount":588.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377863137995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0377863137995_202307271026","date":"2023-06-23T09:02:19.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:02:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076063137994_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076063137994","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":"EQUIPOS PARA TRANSFUSIÓN PARA NIÑOS(MICROGOTEROS). APREMIANTE, CONVOCATORIA I, 1000927665-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507606","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPOS PARA TRANSFUSIÓN PARA NIÑOS(MICROGOTEROS). UNIDAD CON CÁMARA DE 100 mL. ESTÉRIL y APIRÓGENO CON FILTRO DE 150-250 MICRONES PARA MICROAGREGADOS.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3138.0,"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":"2023-06-23T13:00:00-05:00","maxExtentDate":"2023-06-23T13:00:00-05:00","startDate":"2023-06-23T09:14:44-05:00"},"title":"EQUIPOS PARA TRANSFUSIÓN PARA NIÑOS(MICROGOTEROS). APREMIANTE, CONVOCATORIA I, 1000927665-08-31","value":{"amount":3138.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076063137994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076063137994_202307271026","date":"2023-06-23T09:02:09.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T09:02:01-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5076053137993_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5076053137993","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.org.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA RECOLECTORA SANGRE Y EQUIPO PARA TRANSFUSIÓN.  CTNI: 103056 Y 35825.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-507605","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX24- BOLSA RECOLECTORA SANGRE.   DETALLE EN PLIEGO.","id":"1","quantity":312.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX50-EQUIPO PARA TRANSFUSIÓN.   DETALLE EN PLIEGO.","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3728.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-23T09:53:12-05:00"},"title":"BOLSA RECOLECTORA SANGRE Y EQUIPO PARA TRANSFUSIÓN.  CTNI: 103056 Y 35825.","value":{"amount":3728.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5076053137993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5076053137993_202307271026","date":"2023-06-23T09:02:01.533-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T08:59:58-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5076043137990_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5076043137990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"MÓDULOS DE CONECTIVIDAD PARA TORRE DE VIDEO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-507604","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MÓDULOS DE CONECTIVIDAD PARA TORRE DE VIDEO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-30T10:30:00-05:00","maxExtentDate":"2023-06-30T10:30:00-05:00","startDate":"2023-06-26T09:05:43-05:00"},"title":"MÓDULOS DE CONECTIVIDAD PARA TORRE DE VIDEO","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5076043137990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5076043137990_202307271026","date":"2023-06-23T08:59:58.283-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-23T08:59:43-05:00","id":"ocds-emvi6n-2023-2-78-0-02-LP-0169453137989_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-02-LP-0169453137989","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, EFICIO SUN TOWER MALL, TERCER PISO TORRE B."},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE AMORTIGUADORES DE VIBRACIÓN PARA LINEAS DE TRANSMISIÓN EN ZONA 2","hasEnquiries":false,"id":"2023-2-78-0-02-LP-016945","items":[{"classification":{"description":"Soportes o aisladores de vibración de máquina","id":"23153130","scheme":"UNSPSC"},"description":"AMORTIGUADORES DE VIBRACIÓN PARA CONDUCTORES","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26360","name":"GERENCIA 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":9,"endDate":"2023-07-06T10:00:00-05:00","maxExtentDate":"2023-07-06T10:00:00-05:00","startDate":"2023-06-26T10:20:13-05:00"},"title":"SUMINISTRO DE AMORTIGUADORES DE VIBRACIÓN PARA LINEAS DE TRANSMISIÓN EN ZONA 2","value":{"amount":64414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-02-LP-0169453137989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-02-LP-0169453137989_202307271026","date":"2023-06-23T08:59:43.31-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-23T08:57:40-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367933137985_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367933137985","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"LOS SANTOS"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARANISSAN FRONTIER 2011 LOS SANTOS","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036793","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS PARA NISSAN FRONTIER 2011","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T07:48:13-05:00"},"title":"REPUESTOS PARANISSAN FRONTIER 2011 LOS SANTOS","value":{"amount":342.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367933137985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367933137985_202307271026","date":"2023-06-23T08:57:40.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-23T08:54:12-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0612403137980_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612403137980","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"516-2631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REÚESTO Y MANO DE OBRA PARA REPARACIÓN DEL VEHÍCULO TOYOTA PRADO PLACA G02676","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061240","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TURBO COMPRESOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE TURBO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"PERNOS DEL TURBO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"LIMPIADOR DE PARTES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CINTA AIRBAG","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIOS DE INSTALACIÓN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REPROGRAMACIÓN ELECTRONICA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2466.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REÚESTO Y MANO DE OBRA PARA REPARACIÓN DEL VEHÍCULO TOYOTA PRADO PLACA G02676","value":{"amount":2466.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612403137980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0612403137980_202307271026","date":"2023-06-23T08:54:12.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T08:53:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076033137979_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076033137979","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":"TIPAJE ANTI D MONOCLONAL, APREMIANTE, CONVOCATORIA I, 1000927656-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507603","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIPAJE ANTI D MONOCLONAL, PARA DETERMINACION DEL ANTIGENO D EN GLOBULOS ROJOS HUMANOS CON POTENCIA DE 1:512 O MAS. PARA PRUEBA EN PLACA O TUBO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4410.0,"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":"2023-06-23T13:00:00-05:00","maxExtentDate":"2023-06-23T13:00:00-05:00","startDate":"2023-06-23T09:13:40-05:00"},"title":"TIPAJE ANTI D MONOCLONAL, APREMIANTE, CONVOCATORIA I, 1000927656-08-31","value":{"amount":4410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076033137979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076033137979_202307271026","date":"2023-06-23T08:53:56.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-06-23T08:53:27-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0165693137978_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165693137978","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compra ubicado en el edificio BICSA Financial Center, piso #29 frente a la Cinta Costera."},"contactPoint":{"email":"abernal@atp.gob.pa","name":"ARELYS BERNAL","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 12 LLANTAS PARA LOS VEHÍCULOS OFICIALES TOYOTA HILUX CON PLACAS: G10947 - G11273 - G11274, 12 BALANCE Y VÁLVULAS.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016569","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas para el vehículo TOYOTA HILUX con placa: G10947, motor: 2GD4396432, chasis: 8AJFB8CD301586333","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas para el vehículo TOYOTA HILUX con placa: G11273, motor: 2GD4393961, chasis: 8AJFB8CDX01586216.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas para el vehículo TOYOTA HILUX con placa: G11274, motor: 2GD4393760, chasis: 8AJFB8CD701586271","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Balance y válvulas","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1504.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T10:59:23-05:00"},"title":"SUMINISTRO DE 12 LLANTAS PARA LOS VEHÍCULOS OFICIALES TOYOTA HILUX CON PLACAS: G10947 - G11273 - G11274, 12 BALANCE Y VÁLVULAS.","value":{"amount":1504.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0165693137978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0165693137978_202307271026","date":"2023-06-23T08:53:27.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-06-23T08:50:46-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0175253137972_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0175253137972","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE CONSTRUCCION.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017525","items":[{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"DRILL DE PERCUSION DE 1/2 PULGADAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"DRILL INALAMBRICO DE 12 VOLTIOS 2.0 AH.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"DRILL PERCUTOR TIPO (HILTI) CON 2 ZINCEL Y 3 BROCAS DE 1/4 PARA CONCRETO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"EXTENSIONES DE 50 PIES REFORZADAS ELECTRICAS.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"FLEXIBLE CHICA DE 4","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"DISCO DE FLEXIBLE CORTE DE 4 PARA METAL.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas dirigibles rotatorias","id":"20121803","scheme":"UNSPSC"},"description":"DISCO DE FLEXIBLE DE DESBASTE DE 4","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":762.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"EQUIPO DE CONSTRUCCION.","value":{"amount":762.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0175253137972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0175253137972_202307271026","date":"2023-06-23T08:50:46.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T08:49:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5076003137969_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076003137969","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927409-08-47, DEL SUMINISTRO DE 300 UDS. DE NEBULIZADOR PRELLENADO ALTO VOLUMEN OX VOL 500-CAL33°C","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507600","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE NEBULIZADOR PRELLENADO ALTO VOLUMEN OX VOL 500-CAL33°C","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3339.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-27T10:30:00-05:00","maxExtentDate":"2023-06-27T10:30:00-05:00","startDate":"2023-06-23T09:37:59-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927409-08-47, DEL SUMINISTRO DE 300 UDS. DE NEBULIZADOR PRELLENADO ALTO VOLUMEN OX VOL 500-CAL33°C","value":{"amount":3339.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5076003137969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5076003137969_202307271026","date":"2023-06-23T08:49:48.217-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-23T08:48:44-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0377853137966_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377853137966","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T JAIME MELAMED A. EL PILON-MONTIJO-VERAGUAS"},"contactPoint":{"email":"celsotrejos321@gmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA LA ALIMENTACION DE 243 ESTUDIANTES DEL PLANTEL PARA UNA DURACION DE UN (1) MES","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037785","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"DE LECHE SABORIZADA","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA GRANDE","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"CAJA DE ATUN EN AGUA","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"DE ACEITUNAS VERDES MEDIANAS","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"DE MAIZ PRECOCIDO","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"DE CREMA DE MAIZ","id":"6","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"DE CREMA DE AVENA EN HOJUELAS CON CANELA","id":"7","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE PORORTOS ROJOS","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE FRIJOLES CHIRICANOS","id":"9","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE LENTEJAS","id":"10","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"DE PASTA LARGA","id":"11","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"DE CODITOS","id":"12","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"DE SAL","id":"13","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"DE AZUCAR EN PAQUETE DE 1 LBS","id":"14","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE PASITAS","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"DE GALLETAS DE SAL","id":"16","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"DE GALLETAS DE SAL CON RELLENO DE QUESO","id":"17","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"DE CEITE VEGETAL DE 5 LTS","id":"18","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"DE ARROZ DE PRIMERA","id":"19","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"DE MAYONESA","id":"20","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"DE PAN DE MOLDE DE 16 ONZA","id":"21","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"DE JAMON DE POLLO EN REVANADAS","id":"22","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"DE QUESO","id":"23","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"DE MUSLO ENCUENTRO","id":"24","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"DE PECHUGA DE POLLO","id":"25","quantity":175.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"DE PUERCO LISO","id":"26","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2408.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T10:03:28-05:00"},"title":"COMPRA DE VIVERES PARA LA ALIMENTACION DE 243 ESTUDIANTES DEL PLANTEL PARA UNA DURACION DE UN (1) MES","value":{"amount":2408.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0377853137966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0377853137966_202307271026","date":"2023-06-23T08:48:44.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-23T08:47:40-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0142613137963_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142613137963","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DE HEMATOLOGIA 6800 REQ -583","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014261","items":[{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCIÓN DILUYENTE (M-68 DS) FICHA TÉCNICA: 103820 VENCE 6 MESES DILUYENTE ISOTÓNICO QUE PROPORCIONA UN ENTORNO ESTABLE PARA EL RECUENTO Y MEDICIÓN DE CÉLULAS SANGUÍNEAS EN  ANALIZADORES HEMATOLÓGICOS AUTOMATIZADOS(TANQUE DE 20 LITROS )","id":"1","quantity":40.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"LISANTE PARA LEUCOCITOS (M-68LD) VENCE 12 MESES FICHA TÉCNICA:103964 PARA LA MEDICIÓN Y DIFERENCIACIÓN DE LAS POBLACIONES DE GLÓBULOS BLANCOS MEDIANTE LA LISIS DE\r\nGLOBULOS ROJOS A TRAVES DE LA TECNOLOGÍA DE TINCIÓN CITOQUIMICA EN 3D (1 LITRO )","id":"2","quantity":40.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"COLORANTE PARA LEUCOCITOS (M-68FD) VENCE 12 MESES FICHA TÉCNICA: 103965 PARA LA TINCIÓN Y DIFERENCIACIÓN DE GLÓBULOS BLANCOS CON LA  AYUDA DEL LISANTE CON LA TECNOLOGÍA DE\r\nANÁLISIS CELULAR EN 3D, (PAQUETE 12 ML)","id":"3","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCION PARA BASOFILOS (M-68 LB) VENCE 6 MESES FICHA TÉCNICA :33979 SOLUCIÓN PARA DIFERENCIACIÓN DE SUBPOBLACIONES LEUCOCITARIAS Y PARA DETERMINACIÓN DE\r\nBASÓFILOS EN ANALIZADORES AUTOMATIZADOS.(1 LITRO )\r\n","id":"4","quantity":40.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"SOLUCION LISANTE (M-68 LH) VENCE EN 6 MESES FICHA TÉCNICA: 103851 LISA LA MEMBRANA DE GLOBULOS ROJOS CON EL FIN DE DETERMINAR LA HEMOGLOBINA; DETERMINA LA CANTIDAD DE\r\nLEUCOCITOS; DIFERENCIA LOS BASOFILOS DE LOS\r\nOTROS LEUCOCITOS. (1 LITRO )","id":"5","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"DILUYENTE PARA RETICULOCITOS (M-68DR) VENCE 12 MESES FICHA TÉCNICA: 103962/(1 LITRO )","id":"6","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"COLORANTE PARA RETICULOCITOS (M-68FR) VENCE 12 MESES FICHA TECNICA: 103963 (PAQUETE X 12ML)","id":"7","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"LISANTE PARA ROJOS NUCLEADOS (M-68LN)VENCE 12 MESES FICHA TÉCNICA: 103966 (1 LITRO )","id":"8","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"COLORANTE PARA ROJOS NUCLEADOS (M68-FN) VENCE 12 MESES FICHA TÉCNICA: 103967 (PAQUETE X 12ML)","id":"9","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28812.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-06-29T10:00:00-05:00","maxExtentDate":"2023-06-29T10:00:00-05:00","startDate":null},"title":"REACTIVO DE HEMATOLOGIA 6800 REQ -583","value":{"amount":28812.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0142613137963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0142613137963_202307271026","date":"2023-06-23T08:47:40.633-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T08:44:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5075993137961_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075993137961","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSSISTMICA, 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":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS. APREMIANTE, CONVOCATORIA I, 1000927670-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507599","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS, TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE (ABO/RH)CON ANTICUERPOS MONOCLONALES y ANTIGLOGULINA POLIESPECÍFICA PARA RECIÉN NACIDOS. METODOLOGÍA GEL.","id":"1","quantity":1776.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7761.12,"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":"2023-06-23T13:00:00-05:00","maxExtentDate":"2023-06-23T13:00:00-05:00","startDate":"2023-06-23T09:08:30-05:00"},"title":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS. APREMIANTE, CONVOCATORIA I, 1000927670-08-31","value":{"amount":7761.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075993137961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5075993137961_202307271026","date":"2023-06-23T08:44:04.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-23T08:42:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5075983137957_202307271026","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075983137957","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927660-08-47, 50 UNDS. DE TANQUE, PARA GAS, OXIGINO MEDICO, 100', TIPO 1, CLASE C","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507598","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"UNDS. DE TANQUE, PARA GAS, OXIGINO MEDICO, 100', TIPO 1, CLASE C","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-27T11:00:00-05:00","maxExtentDate":"2023-06-27T11:00:00-05:00","startDate":"2023-06-23T09:38:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927660-08-47, 50 UNDS. DE TANQUE, PARA GAS, OXIGINO MEDICO, 100', TIPO 1, CLASE C","value":{"amount":924.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5075983137957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5075983137957_202307271026","date":"2023-06-23T08:42:53.5-05:00","tag":["tender"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}