{"recordsCount":416622,"pages":8333,"page":361,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=362","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=360","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:51:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058453126309_202307271013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058453126309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSSTRANSISTMICA, 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":"(ACCESORIO)HOJAS DE INTUBACION REUSABLE, APREMIANTE, CONVOCATORIA II, 1000919626-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505845","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO)HOJAS DE INTUBACION REUSABLE Nº3, CON CANAL DE GUIA , DEBEN SER COMPATIBLES CON EL VIDEO LARINGOSCOPIO CON MONITOR INTEGRADO EXISTENTE EN LA INSTITUCIÒN. ACTIVOS: 863262 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO)HOJAS DE INTUBACION REUSABLE Nº4, CON CANAL DE GUIA , DEBEN SER COMPATIBLES CON EL VIDEO LARINGOSCOPIO CON MONITOR INTEGRADO EXISTENTE EN LA INSTITUCIÒN. ACTIVOS: 863262 ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T08:57:16-05:00"},"title":"(ACCESORIO)HOJAS DE INTUBACION REUSABLE, APREMIANTE, CONVOCATORIA II, 1000919626-08-31","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058453126309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058453126309_202307271013","date":"2023-06-13T08:51:35.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-06-13T08:51:01-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0058343126306_202307271013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0058343126306","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEMINARIO EN APLICACIÓN DE REGLAMENTO DE SEGURIDAD DE ASCENSORES Y MONTACARGAS (RAM) Y APLICACIÓN DE REGLAMENTO DE ESCALERAS ELÉCTRICAS/ MECÁNICAS Y ANDENES MÓVILES (REM).","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005834","items":[{"classification":{"description":"Servicios de formación de readiestramiento o repaso","id":"86101802","scheme":"UNSPSC"},"description":"PARTICIPACIÓN DE 3 PROFESIONALES EN EL SEMINARIO EN APLICACIÓN DE REGLAMENTO DE SEGURIDAD DE ASCENSORES Y MONTACARGAS (RAM) Y APLICACIÓN DE REGLAMENTO DE ESCALERAS ELÉCTRICAS/ MECÁNICAS Y ANDENES MÓVILES (REM).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T13:16:04-05:00"},"title":"SEMINARIO EN APLICACIÓN DE REGLAMENTO DE SEGURIDAD DE ASCENSORES Y MONTACARGAS (RAM) Y APLICACIÓN DE REGLAMENTO DE ESCALERAS ELÉCTRICAS/ MECÁNICAS Y ANDENES MÓVILES (REM).","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0058343126306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0058343126306_202307271013","date":"2023-06-13T08:51:01.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:49:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058443126303_202307271013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058443126303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLACA PARA FRACTURAS PERIIMPLANTICAS O PERIPROTESICA DE FÉMUR. CTNI: 106902. II CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505844","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA FRACTURAS PERIIMPLANTICAS O PERIPROTESICA DE FÉMUR. CTNI: 106902.(se requiere de 17 orificios).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA FRACTURAS PERIIMPLANTICAS O PERIPROTESICA DE FÉMUR. CTNI: 106902.(se requiere de 15 orificios).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA FRACTURAS PERIIMPLANTICAS O PERIPROTESICA DE FÉMUR. CTNI: 106902.(se requiere de 19 orificios).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12075.0,"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":"2023-06-19T11:00:00-05:00","maxExtentDate":"2023-06-19T11:00:00-05:00","startDate":"2023-06-13T09:26:33-05:00"},"title":"PLACA PARA FRACTURAS PERIIMPLANTICAS O PERIPROTESICA DE FÉMUR. CTNI: 106902. II CONVOCATORIA.","value":{"amount":12075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058443126303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058443126303_202307271013","date":"2023-06-13T08:49:44.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T08:49:38-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538813126301_202307271013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538813126301","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"jesusenlospobres@gmail.com","name":"Leticia Romero ","telephone":"507-2598229"},"id":"22027","identifier":{"id":"22027","legalName":"ESCUELA JESUS EN LOS POBRES","scheme":"PA-PRP"},"name":"ESCUELA JESUS EN LOS POBRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL PARA LA INSTALACION DE ABANICOS DE PARED, LAMPARAS Y FOTOCELDA.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053881","items":[{"classification":{"description":"Lámparas médicas de calor o accesorios","id":"42142103","scheme":"UNSPSC"},"description":"Compra de 2 lamparás LED Watt tipo canal.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"Fotoceldas de 1800 W.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanicos de pared de 18\", 3 velocidades color blanco.","id":"3","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cables Plastico Electrico 2 X 14 solido.","id":"4","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de cobre","id":"30101609","scheme":"UNSPSC"},"description":"Barra de 3/8","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape 3m, Super 33","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Hoja de Zegueta","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de Concreto 1/4\" X1/4\".","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tornillo de Gypsum 1\" P/F.","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tacos de 1\" x 1/4\"","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"Mecha","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillo Cabeza de Lenteja.","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":836.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22027","name":"ESCUELA JESUS EN LOS POBRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:18:24-05:00"},"title":"SUMINISTRO DE MATERIAL PARA LA INSTALACION DE ABANICOS DE PARED, LAMPARAS Y FOTOCELDA.","value":{"amount":836.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538813126301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538813126301_202307271013","date":"2023-06-13T08:49:38.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:49:29-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5058433126300_202307271013","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5058433126300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE GUANTES QUIRÚRGICOS DE DIFERENTES TAMAÑOS PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000925961-06-03","hasEnquiries":false,"id":"2023-1-10-0-06-LP-505843","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TAMAÑO 6½?","id":"1","quantity":1500.0,"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":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TAMAÑO 7?","id":"2","quantity":1500.0,"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":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TAMAÑO 7 ½?","id":"3","quantity":1500.0,"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":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TAMAÑO 8?","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T09:59:00-05:00","maxExtentDate":"2023-06-19T09:59:00-05:00","startDate":"2023-06-13T14:19:54-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE GUANTES QUIRÚRGICOS DE DIFERENTES TAMAÑOS PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000925961-06-03","value":{"amount":1395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5058433126300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5058433126300_202307271013","date":"2023-06-13T08:49:29.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T08:49:26-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538803126298_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538803126298","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA ROSARIO DE CAPIRA, DETRAS D ELA IGLESIA CATOLICA DEL MISMO LUGAR."},"contactPoint":{"email":"davidjuarez1913@hotmail.com","name":"David Juarez ","telephone":"507-63229369"},"id":"22047","identifier":{"id":"22047","legalName":"ESC. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"ESC. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSTRO DE ALIMENTOS PARA EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053880","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO DE 4-5 LBS.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22047","name":"ESC. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:18:35-05:00"},"title":"SUMINSTRO DE ALIMENTOS PARA EL PLANTEL.","value":{"amount":738.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538803126298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538803126298_202307271012","date":"2023-06-13T08:49:26.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:47:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058423126295_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058423126295","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000925221-08-94 (R1/ REACTIVO HEPATITIS B, (HBsAG), R2/ HEPATITIS A ELFA, R3/ HEPATITIS C.)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505842","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO HEPATITIS B, (HBsAG)","id":"1","quantity":120.0,"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":"HEPATITIS A ELFA","id":"2","quantity":30.0,"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":"HEPATITIS C.","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1531.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-19T10:30:00-05:00","maxExtentDate":"2023-06-19T10:30:00-05:00","startDate":"2023-06-13T09:57:09-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000925221-08-94 (R1/ REACTIVO HEPATITIS B, (HBsAG), R2/ HEPATITIS A ELFA, R3/ HEPATITIS C.)","value":{"amount":1531.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058423126295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058423126295_202307271012","date":"2023-06-13T08:47:41.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-13T08:46:20-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0187123126292_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187123126292","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para instalación de unidades acondicionadoras de aire tipo cassette en las nuevas oficinas del Tribunal Electoral en Panamá Norte.","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018712","items":[{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Tubería de succión para la unidad a suministrar (7/8)","id":"1","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Tubería de succión para la unidad a suministrar (3/8)","id":"2","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Armaflex para tuberías de acuerdo con el equipo a suministrar","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":548.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T12:18:05-05:00"},"title":"Suministro de materiales para instalación de unidades acondicionadoras de aire tipo cassette en las nuevas oficinas del Tribunal Electoral en Panamá Norte.","value":{"amount":548.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0187123126292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0187123126292_202307271012","date":"2023-06-13T08:46:20.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:46:08-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114253126291_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114253126291","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-106-232079, REMOVEDOR DE CLIPS DE PIEL F.T. 23135","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011425","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REMOVEDOR DE CLIPS DE PIEL\r\nDESCRIPCIÓN: PINZA EXTRACTORA PARA GRAPAS DE PIEL, DESECHABLE, ESTÉRIL TIPO TIJERA. FICHA TÉCNICA 23135","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T13:00:25-05:00"},"title":"REQ. MQ-106-232079, REMOVEDOR DE CLIPS DE PIEL F.T. 23135","value":{"amount":492.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114253126291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114253126291_202307271012","date":"2023-06-13T08:46:08.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:45:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5058413126289_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058413126289","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":"DETERGENTE LIQUIDO SINTÉTICO ALCALINO,SUAVIZADOR LIQUIDO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505841","items":[{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"Limpiador que contiene mezcla de surfactantes aniónicos y no iónicos, de enjuague rápido, su pH (alcalinidad) debe ser mayor a 7, con capacidad de efectividad para trabajar en temperaturas altas o bajas. Elaborado para el lavado de algodón y mezcla de alg","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"Químico que contiene suavizantes selectos y abrillantadores ópticos, producto especialmente elaborado para dar un término suave a los tejidos que se laven en instituciones y lavanderías hospitalarias, el producto debe ser neutro y biodegradable. Es indisp","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.5,"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":"2023-06-13T11:26:03-05:00"},"title":"DETERGENTE LIQUIDO SINTÉTICO ALCALINO,SUAVIZADOR LIQUIDO","value":{"amount":922.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058413126289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5058413126289_202307271012","date":"2023-06-13T08:45:12.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:43:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5058403126285_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058403126285","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"iragonzalez@css.gob.pa","name":"Iran Gonzalez Hernandez ","telephone":"507-5130458"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGINAS PUBLICITARIAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505840","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA  3 DE ABRIL DE 2023 1/2 PAGINA A FULL COLOR INTERIORES CSS AVANZA TEMA: CUMPLIMOS 82 AÑOS DE INCANSABLE TRABAJO Y TRANSFORMACIÓN TAMAÑO 3X21\"\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA  4 DE ABRIL DE 2023 1/2 PAGINA HORIZONTAL A FULL COLOR INTERIORES CSS AVANZA TEMA:  POLICLINICA DE NATA TAMAÑO 3X21\"\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 5 DE ABRIL DE 2023 1/2 PAGINA A FULL COLOR /INTERIORES CSS AVANZA TEMA: TRANSPARENCIA RIGE EN CSS TAMAÑO 3X21\"\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 6 DE ABRIL DE 2023 1/2 PAGINA VERTICAL A FULL COLOR INTERIORES CSS AVANZA TEMA: FUNCIONARIOS DE LA CSSS EN OPERATIVO DE SEMANA SANTA  TAMAÑO 3X21\"\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGINAS PUBLICITARIAS","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058403126285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5058403126285_202307271012","date":"2023-06-13T08:43:28.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:41:47-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5058383126283_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5058383126283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN N°1000919889-03-04,TANQUES DE PINTURA DE COLOR AZUL IMPERMEABILIZANTE,ANTICORROSIVO,RESISTENTE A LA LLUVIA Y AL SOL,ANTI HONGO DE ALTA CALIDAD,LA PINTURA DEBERÁ SER GARANTIZADA.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-505838","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"REQUISICIÓN N°1000919889-03-04,TANQUES DE PINTURA DE COLOR AZUL IMPERMEABILIZANTE,ANTICORROSIVO,RESISTENTE A LA LLUVIA Y AL SOL,ANTI HONGO DE ALTA CALIDAD,LA PINTURA DEBERÁ SER GARANTIZADA.","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:25:43-05:00"},"title":"REQUISICIÓN N°1000919889-03-04,TANQUES DE PINTURA DE COLOR AZUL IMPERMEABILIZANTE,ANTICORROSIVO,RESISTENTE A LA LLUVIA Y AL SOL,ANTI HONGO DE ALTA CALIDAD,LA PINTURA DEBERÁ SER GARANTIZADA.","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5058383126283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5058383126283_202307271012","date":"2023-06-13T08:41:47.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:41:21-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315493126282_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315493126282","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA COLECTORA DE ORINA PARA ADULTO 2000 ML MINIMO DE CAPACIDAD TUBO DE DRENAJE DE 75 CMS MINIMO DE LONGITUD F.T. 22018 REQ. 181","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031549","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA COLECTORA DE ORINA PARA ADULTO 2000 ML MINIMO DE CAPACIDAD TUBO DE DRENAJE DE 75 CMS MINIMO DE LONGITUD F.T. 22018","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T07:42:20-05:00"},"title":"BOLSA COLECTORA DE ORINA PARA ADULTO 2000 ML MINIMO DE CAPACIDAD TUBO DE DRENAJE DE 75 CMS MINIMO DE LONGITUD F.T. 22018 REQ. 181","value":{"amount":2760.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315493126282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315493126282_202307271012","date":"2023-06-13T08:41:21.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:40:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058363126279_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058363126279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO  EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN\nCTNI: 23143","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505836","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","id":"1","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":766.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T09:30:00-05:00","maxExtentDate":"2023-06-15T09:30:00-05:00","startDate":"2023-06-13T09:27:13-05:00"},"title":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN\nCTNI: 23143","value":{"amount":766.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058363126279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058363126279_202307271012","date":"2023-06-13T08:40:21.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:39:43-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0267903126278_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267903126278","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-0067 (R1-DISPOSITIVO CON 100% DE MIEL(LEPTOSPERMUM SCOPARIUM))(R2-DISPOSITIVO CON 100% DE MIEL)(R3-DISPOSITIVO CON 100% DE MIEL. F/T.107366.)VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026790","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. PRESENTACION: GEL. TUBO 1.5 ONZAS. F/T.107366.","id":"1","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15040.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. PRESENTACION: ESPUMA (FOAM) DE POLIURETANO. 10.2 CM X 10.2 CM. F/T.107366.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO LAMINO CON DOBLE CAPA DE POLIMERO 10.2X12.7 CM. F/T.107366.","id":"3","quantity":760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17860.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":54400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-07-03T10:00:00-05:00","maxExtentDate":"2023-07-03T10:00:00-05:00","startDate":"2023-06-22T14:21:53-05:00"},"title":"23-0067 (R1-DISPOSITIVO CON 100% DE MIEL(LEPTOSPERMUM SCOPARIUM))(R2-DISPOSITIVO CON 100% DE MIEL)(R3-DISPOSITIVO CON 100% DE MIEL. F/T.107366.)VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","value":{"amount":54400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267903126278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0267903126278_202307271012","date":"2023-06-13T08:39:43.603-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:38:54-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5058353126275_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5058353126275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS PARA LA DESPOLARIZACIÓN DE NEURONAS Y EFECTOS EN EL SISTEMA CIRCULATORIO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505835","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS PARA LA DESPOLARIZACIÓN DE NEURONAS Y EFECTOS EN EL SISTEMA CIRCULATORIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"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":6,"endDate":"2023-06-20T10:30:00-05:00","maxExtentDate":"2023-06-20T10:30:00-05:00","startDate":"2023-06-13T13:35:25-05:00"},"title":"EQUIPO PARA ESTIMULACION DE ALTA INTENSIDAD POR CAMPOS MAGNETICOS PARA LA DESPOLARIZACIÓN DE NEURONAS Y EFECTOS EN EL SISTEMA CIRCULATORIO","value":{"amount":49000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5058353126275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5058353126275_202307271012","date":"2023-06-13T08:38:54.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:38:43-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5058343126274_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5058343126274","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, EDIFICIO DON ROGELIO"},"contactPoint":{"email":"elmespinosa@css.gob.pa","name":"Elmer Espinosa ","telephone":"935-0729"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-505834","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Para la reparación del auto 1268 con placa G00197,marca Nissan ,Modelo Navara, año 2012.color blanco,Vin MNTCCUD40Z0014776, de la Coordinación AdministrativaCSSV.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T13:27:02-05:00"},"title":"SUMINISTRO MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE.","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5058343126274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5058343126274_202307271012","date":"2023-06-13T08:38:43.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-13T08:36:05-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0103743126270_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0103743126270","parties":[{"address":{"streetAddress":"SENAFRONT ANCON/ GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE UNIDAD CONDENSADORA","hasEnquiries":false,"id":"2023-0-18-02-04-CM-010374","items":[{"classification":{"description":"Cámaras frigoríficas","id":"24131503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UNIDAD CONDENSADORA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:43:42-05:00"},"title":"SUMINISTRO E INSTALACION DE UNIDAD CONDENSADORA","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0103743126270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0103743126270_202307271012","date":"2023-06-13T08:36:05.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:33:29-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5058323126266_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5058323126266","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA- VERAGUAS"},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RING # 17 DE SEIS HUECOS NO CONVENCIONALE PARA NISSAN PATROL AÑO 2008, PLACA 012887","hasEnquiries":false,"id":"2023-1-10-0-09-CM-505832","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"RING # 17 DE SEIS HUECOS NO CONVENCIONALE PARA NISSAN PATROL AÑO 2008, PLACA 012887","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:27:31-05:00"},"title":"RING # 17 DE SEIS HUECOS NO CONVENCIONALE PARA NISSAN PATROL AÑO 2008, PLACA 012887","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5058323126266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5058323126266_202307271012","date":"2023-06-13T08:33:29.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:32:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058313126265_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058313126265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"5132496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000916650-08-107\nINJERTO BIFURCADO PARA AORTA DE POLIESTER, TUBO RECTO DE 1 A 4 RAMAS, 1-4 RA, (VER ESPECIFICACIONES TECNICAS).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505831","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000916650-08-107\r\n1 INJERTO PRE COAGULADO DE POLIESTER TUBO RECTO, DE 1 A 4 RAMAS, 1-4 RA,34MM,40CM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000916650-08-107\r\n3 INJERTO PRE COAGULADO DE POLIESTER TUBO RECTO, DE 1 A 4 RAMAS 1-4 RA,30MM,40CM","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000916650-08-107\r\n2 INJERTO PRE COAGULADO DE POLIESTER TUBO RECTO, DE 1 A 4 RAMAS 1-4 RA,28MM,40CM","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T09:30:00-05:00","maxExtentDate":"2023-06-22T09:30:00-05:00","startDate":"2023-06-15T14:56:06-05:00"},"title":"1000916650-08-107\nINJERTO BIFURCADO PARA AORTA DE POLIESTER, TUBO RECTO DE 1 A 4 RAMAS, 1-4 RA, (VER ESPECIFICACIONES TECNICAS).","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058313126265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058313126265_202307271012","date":"2023-06-13T08:32:38.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:31:41-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0267873126263_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267873126263","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-0450 VALPROICO ACIDO 250 mg,cápsula o comprimido, v.o. - Ficha: 11438","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026787","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VALPROICO ACIDO 250 mg,cápsula o comprimido, v.o. - Ficha: 11438","id":"1","quantity":13600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11152.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-27T10:00:00-05:00","maxExtentDate":"2023-06-27T10:00:00-05:00","startDate":"2023-06-20T15:19:43-05:00"},"title":"23-0450 VALPROICO ACIDO 250 mg,cápsula o comprimido, v.o. - Ficha: 11438","value":{"amount":11152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267873126263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0267873126263_202307271012","date":"2023-06-13T08:31:41.347-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T08:31:06-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229483126261_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229483126261","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ, MONAGRILLO,CHITRÉ,HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOQUITAS","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022948","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BANDEJA CON 200 ZAMBUZAS DE QUESO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BANDEJA CON 200 ENRROLLADS CON MANTEQUILLA, QUESO, JAMÓN Y ACEITUNA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BANDEJA CON 200 ESPETONES, (QUESO, JAMÓN PIÑA Y UVA).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BANDEJA CON 200 CANASTITAS CON DIP DE POLLO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BANDEJA CON 200 MINI WRAP DE POLLO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T08:41:18-05:00"},"title":"SUMINISTRO DE BOQUITAS","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229483126261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229483126261_202307271012","date":"2023-06-13T08:31:06.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:30:18-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5058293126259_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5058293126259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RING # 17 DE SEIS HUECOS NO CONVENCIONALE PARA NISSAN PATROL AÑO 2008, PLACA 012887","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505829","mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RING # 17 DE SEIS HUECOS NO CONVENCIONALE PARA NISSAN PATROL AÑO 2008, PLACA 012887","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5058293126259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5058293126259_202307271012","date":"2023-06-13T08:30:18.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:29:25-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0424833126256_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0424833126256","parties":[{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PANAMA"},"contactPoint":{"email":"eking@minsa.gob.pa","name":"ERNESTO KING","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 23-1833 MAQUINAS DE FUMIGAR TERMONEBULIZADORES CAÑON LARGO.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042483","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"MAQUINAS DE FUMIGACION TERMONEBULIZADORAS CAÑON LARGO.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19046.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-27T10:00:00-05:00","maxExtentDate":"2023-06-27T10:00:00-05:00","startDate":"2023-06-19T11:07:45-05:00"},"title":"PEDIDO 23-1833 MAQUINAS DE FUMIGAR TERMONEBULIZADORES CAÑON LARGO.","value":{"amount":19046.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0424833126256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0424833126256_202307271012","date":"2023-06-13T08:29:25.33-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:29:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058283126255_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058283126255","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000922041-08-94 (ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505828","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6015.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-19T09:00:00-05:00","maxExtentDate":"2023-06-19T09:00:00-05:00","startDate":"2023-06-13T08:56:16-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000922041-08-94 (ETOPOSIDO, 20mg/ml, SOLUCION, AMPOLLA O VIAL DE 5ml, I.V., (SIN ALCOHOL BENCILICO)","value":{"amount":6015.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058283126255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058283126255_202307271012","date":"2023-06-13T08:29:09.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:28:49-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0267843126253_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267843126253","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-0047 (SISTEMA DE IMPLANTE COCLEAR DE CONECTIVIDAD INALÁMBRICA Y COMPATIBLE CON RESONANCIA MAGNÉTICA DE 3 T. F/T.108046.)","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026784","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE IMPLANTE COCLEAR DE CONECTIVIDAD INALÁMBRICA Y COMPATIBLE CON RESONANCIA MAGNÉTICA DE 3 T. F/T.108046.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96501.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-07-03T11:00:00-05:00","maxExtentDate":"2023-07-03T11:00:00-05:00","startDate":"2023-06-22T14:22:27-05:00"},"title":"23-0047 (SISTEMA DE IMPLANTE COCLEAR DE CONECTIVIDAD INALÁMBRICA Y COMPATIBLE CON RESONANCIA MAGNÉTICA DE 3 T. F/T.108046.)","value":{"amount":96501.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267843126253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0267843126253_202307271012","date":"2023-06-13T08:28:49.377-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:25:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058263126249_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058263126249","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":"MICROGUIA, APREMIANTE, CONVOCATORIA I,1000919213-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505826","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Microguía de acero inoxidable y platino, en presentaciones de diámetro desde 0.008 hasta 0.010 con una longitud de 200cm.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22800.0,"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":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T08:31:54-05:00"},"title":"MICROGUIA, APREMIANTE, CONVOCATORIA I,1000919213-08-31","value":{"amount":22800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058263126249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058263126249_202307271012","date":"2023-06-13T08:25:03.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:23:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5058253126246_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058253126246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"iragonzalez@css.gob.pa","name":"Iran Gonzalez Hernandez ","telephone":"507-5130458"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGINAS PUBLICITARIAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505825","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 21 DE MARZO DE 2023 1/2 PAGINA A FULL COLOR INTERIOR CSS AVANZA TEMA: NO PERMITIRÉ PRIVATIZACIÓN DE LA CSS LAU CORTES TAMAÑO 3X14\"\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 22 DE MARZO DE 2023 1/2 PAGINA A FULL COLOR INTERIOR CSS AVANZA TEMA: CONTROL PRECISO DE MEDICAMENTOS  TAMAÑO 3X14\"\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 23 DE MARZO DE 2023 1/2 PAGINA A FULL COLOR INTERIOR CSS AVANZA TEMA: PROCESAN ADMINISTRATIVAMENTE  POR FENTANILO  TAMAÑO 3X14\"\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 24 DE MARZO DE 2023 1/2 PAGINA A FULL COLOR INTERIOR CSS AVANZA TEMA: CIUDAD DE LA SALUD ES UNA OBRA ESPECTACULAR TAMAÑO 3X14\"\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 27 DE MARZO DE 2023 1/2 PAGINA A FULL  COLOR INTERIOR CSS AVANZA TEMA: UNA REALIDAD SERA POLICLINICA DE SAN ANTONIO TAMAÑO 3X14\"\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 29 DE MARZO DE 2023 1/2 PAGINA A FULL COLOR INTERIOR CSS AVANZA TEMA: 21 MILLONES Y NO 7 MILLONES ANUALES CUESTA EL OXIGENO QUE COMPRA LA CSS TAMAÑO 3X14\"\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGINAS PUBLICITARIAS","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5058253126246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5058253126246_202307271012","date":"2023-06-13T08:23:10.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:20:45-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0267823126239_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267823126239","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-0060 (APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO: 10CM X 10CM. F/T.104448.)","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026782","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO: 10CM X 10CM. F/T.104448.","id":"1","quantity":2260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-22T14:12:01-05:00"},"title":"23-0060 (APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO: 10CM X 10CM. F/T.104448.)","value":{"amount":90400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0267823126239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0267823126239_202307271012","date":"2023-06-13T08:20:45.857-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:19:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058243126237_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058243126237","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CTNI: 100357.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505824","items":[{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CTNI: 100357.","id":"1","quantity":400.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22480.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22480.0,"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":"2023-06-19T11:15:00-05:00","maxExtentDate":"2023-06-19T11:15:00-05:00","startDate":"2023-06-13T08:55:48-05:00"},"title":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO DE COLAGENO Y SUERO SIN CARBOHIDRATOS. CTNI: 100357.","value":{"amount":22480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058243126237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058243126237_202307271012","date":"2023-06-13T08:19:36.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:18:49-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5058233126235_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5058233126235","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURA PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000919566-08-30.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-505823","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA EXPOXICO COLOR CREMA","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"IMPERMIALIZANTE AZUL PRODUCTO PLÁSTICO LÍQUIDO DE CAUCHO SINTÉTICO.","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA GRIS ETHERREAL EXPOXICO ACRÍLICO DILUBLE EN AGUA.","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA EN NEGRO","id":"4","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA TRÁNSITO AMARILLO.","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":" BLANCO TRANSITO","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA VERDE CITRÓN 25 X GALÓN.","id":"7","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"REMOVEDOR DE PINTURA  TEHINER.","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":859.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:52:54-05:00"},"title":"SUMINISTRO DE PINTURA PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000919566-08-30.","value":{"amount":859.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5058233126235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5058233126235_202307271012","date":"2023-06-13T08:18:49.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T08:16:56-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375503126229_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375503126229","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"gas mes de julio 2023","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037550","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"gas glp","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T08:18:13-05:00"},"title":"gas mes de julio 2023","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375503126229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375503126229_202307271012","date":"2023-06-13T08:16:56.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:16:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058213126228_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058213126228","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":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, APREMIANTE, CONVOCATORIA I, 1000920452-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505821","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%","id":"1","quantity":9450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29956.5,"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":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T08:25:58-05:00"},"title":"JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%, APREMIANTE, CONVOCATORIA I, 1000920452-08-31","value":{"amount":29956.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058213126228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058213126228_202307271012","date":"2023-06-13T08:16:36.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:14:23-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079903126225_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079903126225","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE TUBO FLEXIBLE, BOMBAS DE DESAGUE, MANGUERAS TRANSPARENTES,","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007990","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ROLLO DE 50 PIE DE TUBO  FLEXIBLE, COBRE DE 5/8","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ROLLO DE 50 PIE DE TUBO FLEXIBLE COBRE DE 3/8","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ROLLO DE 50  PIE DE TUBO FLEXIBLE COBRE DE 1/4","id":"3","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ROLLO DE 50 PIE DE TUBO FLEXIBLE  COBRE DE 1/2","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BOMBAS PARA DESAGUES  220 VOLTIOS DE AIRES ACONDICIONADOS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MANGUERA TRASPARENTE DE 3/8","id":"6","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":747.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:44:22-05:00"},"title":"ROLLOS DE TUBO FLEXIBLE, BOMBAS DE DESAGUE, MANGUERAS TRANSPARENTES,","value":{"amount":747.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079903126225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079903126225_202307271012","date":"2023-06-13T08:14:23.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-13T08:13:04-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767043126223_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767043126223","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ETANOL SOLICITADA POR AIDAMALIA VARGAS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076704","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ETANOL PARA BIOLOGIA MOLECULAR. CODIGO: 1085430250. 250 ML. MARCA: MERCK. ORIGEN: ALEMANIA. CASA PRODUCTORA: MERCK","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T09:28:00-05:00"},"title":"COMPRA DE ETANOL SOLICITADA POR AIDAMALIA VARGAS","value":{"amount":248.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767043126223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767043126223_202307271012","date":"2023-06-13T08:13:04.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2023-06-13T08:10:27-05:00","id":"ocds-emvi6n-2023-1-15-0-08-CM-0029013126217_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0029013126217","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yvargas@siacap.gob.pa","name":"YARIELA VARGAS","telephone":"507-5041506"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de almuerzo con menú Mexicano para 13 servidores públicos por conmemoración del día del padre para el 16 de Junio.","hasEnquiries":false,"id":"2023-1-15-0-08-CM-002901","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Servicio de almuerzo con Menú Mexicano para 13 servidores públicos por Conmemoración del día del padre.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":192.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T11:52:10-05:00"},"title":"Servicio de almuerzo con menú Mexicano para 13 servidores públicos por conmemoración del día del padre para el 16 de Junio.","value":{"amount":192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0029013126217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-15-0-08-CM-0029013126217_202307271012","date":"2023-06-13T08:10:27.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:08:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058193126213_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058193126213","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, FRENTE A VILLA DANIELA 24 DE DIC."},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine Almengor","telephone":"503-8997"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"30 ARNES PARA SUJETAR MASCARA DE ANESTESIA DE ADULTOS CON CORREAS DE SILICON CON ORIFICIOS LOS CUALES SE SUJETAN A LA MASCARILLA, CORTAS O LARGAS. AUTOCLAVABLE SE SOLICITA: ADULTO. PRES. POR SOBRE.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505819","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"30 ARNES PARA SUJETAR MASCARA DE ANESTESIA DE ADULTOS CON CORREAS DE SILICON CON ORIFICIOS LOS CUALES SE SUJETAN A LA MASCARILLA, CORTAS O LARGAS. AUTOCLAVABLE SE SOLICITA: ADULTO.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1080.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"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":3,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-13T09:18:01-05:00"},"title":"30 ARNES PARA SUJETAR MASCARA DE ANESTESIA DE ADULTOS CON CORREAS DE SILICON CON ORIFICIOS LOS CUALES SE SUJETAN A LA MASCARILLA, CORTAS O LARGAS. AUTOCLAVABLE SE SOLICITA: ADULTO. PRES. POR SOBRE.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058193126213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058193126213_202307271012","date":"2023-06-13T08:08:50.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:05:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058183126212_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058183126212","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":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. APREMIANTE, CONVOCATORIA II","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505818","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. PRUEBAS COMPLETAS y TOTALMENTE AUTOMATIZADAS PARA EL ANÁLISI DE LA QUÍMICA URINARIA y EL SEDIMENTO DE LA ORINA INTEGRADO EN UN SOLO EQUIPO. 2. CON SISTEMA DE MEDICIÓN DE CITOMETRÍA DE FLUJO DE ALTA P","id":"1","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29260.0,"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":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T08:27:06-05:00"},"title":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. APREMIANTE, CONVOCATORIA II","value":{"amount":29260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058183126212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058183126212_202307271012","date":"2023-06-13T08:05:24.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T08:03:49-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222993126210_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222993126210","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Antiguo complejo Gorgas, Calle Gorgas y"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@sermedtechs.com","telephone":"507-3430174"},"id":"2331284-1-794498-84","name":"SERMED & TECH S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HEMOCLIP ENDOSCOPICO DE 7.8 FR CON LONG. DE 230 CM CON ROTACION DE 360°\nFicha técnica:104461","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022299","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOCLIP ENDOSCOPICO DE 7.8 FR CON LONG. DE 230 CM CON ROTACION DE 360° \r\nFicha técnica:104461","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17751.3,"currency":"PAB"},"numberOfTenderers":2,"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.","tenderers":[{"id":"2331284-1-794498-84","name":"SERMED & TECH S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-06-16T11:30:38-05:00"},"title":"HEMOCLIP ENDOSCOPICO DE 7.8 FR CON LONG. DE 230 CM CON ROTACION DE 360°\nFicha técnica:104461","value":{"amount":17751.3,"currency":"PAB"}},"bids":{"details":[{"id":"4732620","date":"2023-06-22T07:34:24-05:00","status":"pending","items":[{"id":"1","description":"Nombre Genérico / Comercial: HEMOCLIP ENDOSCOPICO / RESOLUTION 360 ?\r\nMarca: Boston Scientific\r\nFabricante: Boston Scientific Corporation","classification":{"description":"Nombre Genérico / Comercial: HEMOCLIP ENDOSCOPICO / RESOLUTION 360 ?\r\nMarca: Boston Scientific\r\nFabricante: Boston Scientific Corporation","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":714.49,"currency":"PAB"}},"quantity":70}],"value":{"amount":714,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4731033","date":"2023-06-22T08:54:29-05:00","status":"pending","items":[{"id":"1","description":"HEMOCLIP ENDOSCOPICO DE 7.8 FR CON LONG. DE 230 CM CON ROTACION DE 360°\r\nFicha técnica:104461","classification":{"description":"HEMOCLIP ENDOSCOPICO DE 7.8 FR CON LONG. DE 230 CM CON ROTACION DE 360°\r\nFicha técnica:104461","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":601.8,"currency":"PAB"}},"quantity":70}],"value":{"amount":601,"currency":"PAB"},"tenderers":[{"id":"1994838","name":"SERMED & TECH S.A.","ruc":"2331284-1-794498-84"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222993126210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222993126210_202307271012","date":"2023-06-13T08:03:49.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-13T08:02:42-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0366913126209_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366913126209","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA"},"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":"REPUESTOS PARA EL VEHICULO  NISSAN FRONTIER, MOTOR  QD32293266, AÑO 2011, PLACA 877288","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036691","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 QD32293266, AÑO 2011, PLACA 877288 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":952.3,"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":"2023-06-13T10:24:16-05:00"},"title":"REPUESTOS PARA EL VEHICULO  NISSAN FRONTIER, MOTOR  QD32293266, AÑO 2011, PLACA 877288","value":{"amount":952.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366913126209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0366913126209_202307271012","date":"2023-06-13T08:02:42.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T08:01:44-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5058173126208_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5058173126208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505817","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":259.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T09:15:00-05:00","maxExtentDate":"2023-06-19T09:15:00-05:00","startDate":"2023-06-13T11:29:49-05:00"},"title":"CONTROL DE CALIDAD INTERNO URINALISIS TIRAS","value":{"amount":259.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5058173126208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5058173126208_202307271012","date":"2023-06-13T08:01:44.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:58:41-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5058163126203_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5058163126203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505816","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUERO HEMOAGRUPADOR MONO/ANTI A V/10ml","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUERO HEMOAGRUPADOR MONO/ANTI B V/10ml","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUERO HEMOAGRUP MONO/ANTI D IgMIgG V10ml","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE REACCIÓN. ","id":"4","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCIÓN, TAMPÓN, VERONAL, PH 7.35","id":"5","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, FIBRINOGENO, PLASMA","id":"6","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLORURO, CALCIO 0.02, MOLAR","id":"7","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, TIEMPO, TROMBOPLASTINA","id":"8","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIEMPO DE PROTROMBINA. ","id":"9","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLASMA CONTROL ANORMAL P/COAGUL PLASMA","id":"10","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9163.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-13T08:12:57-05:00"},"title":"REACTIVOS","value":{"amount":9163.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5058163126203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5058163126203_202307271012","date":"2023-06-13T07:58:41.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:53:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058153126196_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058153126196","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":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN. DE 17\" A 18\" PULGADAS DE ANCHO Y 300 PIES DE LONGITUD. APREMIANTE, CONVOCATORIA III, 1000922444-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505815","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN. DE 17\" A 18\" PULGADAS DE ANCHO Y 300 PIES DE LONGITUD.Papel camilla satinado impermeable con gramaje comprendido entre 40gms y 45gms, Color Blanco. Tamaño: De Entre 17 ́ ́ y 18 ́ ́ de ancho","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T08:28:25-05:00"},"title":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN. DE 17\" A 18\" PULGADAS DE ANCHO Y 300 PIES DE LONGITUD. APREMIANTE, CONVOCATORIA III, 1000922444-08-31","value":{"amount":7480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058153126196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058153126196_202307271012","date":"2023-06-13T07:53:58.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:52:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058143126194_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058143126194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE NEUMOTORAX CTNI: 103795  FICHA TECNICA: 02004918 (REQ. 1000910024-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505814","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NEUMOTORAX CTNI: 103795 FICHA TECNICA: 02004918","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26500.0,"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":7,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-13T10:24:56-05:00"},"title":"SISTEMA DE NEUMOTORAX CTNI: 103795  FICHA TECNICA: 02004918 (REQ. 1000910024-08-106)","value":{"amount":26500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058143126194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058143126194_202307271012","date":"2023-06-13T07:52:57.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:46:55-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5058123126186_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5058123126186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0563"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL, 100 MG TABLETAS RANURADAS, V. O.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505812","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL, 100 MG TABLETAS RANURADAS, V. O.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-15T11:00:00-05:00","maxExtentDate":"2023-06-15T11:00:00-05:00","startDate":"2023-06-13T07:51:21-05:00"},"title":"ATENOLOL, 100 MG TABLETAS RANURADAS, V. O.","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5058123126186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5058123126186_202307271012","date":"2023-06-13T07:46:55.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:46:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5058113126185_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5058113126185","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMOHADILLA POLIEST HERIDA PROFUNDA 16cm.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505811","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALMOHADILLA POLIEST HERIDA PROFUNDA 16cm.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T08:30:00-05:00","maxExtentDate":"2023-06-19T08:30:00-05:00","startDate":"2023-06-13T11:30:38-05:00"},"title":"ALMOHADILLA POLIEST HERIDA PROFUNDA 16cm.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5058113126185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5058113126185_202307271012","date":"2023-06-13T07:46:50.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T07:44:43-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877383126183_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877383126183","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CONCEPCION, SOLANO. CHIRIQUI"},"contactPoint":{"email":"victorcastillo1031963@gmail.com","name":"Victor Castillo","telephone":"770-6116"},"id":"21712","identifier":{"id":"21712","legalName":"I.P.T.  LA CONCEPCION","scheme":"PA-PRP"},"name":"I.P.T.  LA CONCEPCION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTO  DE LA BANDA DE MUSICA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087738","items":[{"classification":{"description":"Cañas o accesorios de caña","id":"42211501","scheme":"UNSPSC"},"description":"CAÑA DE CLARINTE SOPRANO 21/2  (25 C/U)","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cañas o accesorios de caña","id":"42211501","scheme":"UNSPSC"},"description":"CAÑAS CLARINETE BAJO 21/2  (25 C/U)","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cañas o accesorios de caña","id":"42211501","scheme":"UNSPSC"},"description":"CAÑA SAXOFON ALTO 21/2  (25C/U)","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cañas o accesorios de caña","id":"42211501","scheme":"UNSPSC"},"description":"CAÑA TENOR 21/2  (25CU)","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cañas o accesorios de caña","id":"42211501","scheme":"UNSPSC"},"description":"CAÑA SAFOFON BARITONO 21/2 (25 C/U)","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA SOXOFON BARITONO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"BOQUILLA TROMPETA 11 C4","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"LUBRICANTE LIQUIDO PARA VARA TROMBON","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE VALVULA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"GRASA PARA CORCHO DE INSTRUMENTO DE VIENTO MADERA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretel","id":"24141707","scheme":"UNSPSC"},"description":"BOLILLO PARA CAJA","id":"11","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"GLOCKENSPIEL","id":"12","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1159.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21712","name":"I.P.T.  LA CONCEPCION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:23:35-05:00"},"title":"COMPRA DE RESPUESTO  DE LA BANDA DE MUSICA","value":{"amount":1159.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877383126183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877383126183_202307271012","date":"2023-06-13T07:44:43.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T07:41:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5058103126180_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058103126180","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":"SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D, APREMIANTE, CONVOCATORIA II, 1000924086-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505810","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D. Indicado para la pérdida de masa muscular, fuerza y funcionalidad o con mal nutrición. MÉTODO DE ADJUDICACIÓN: MENOR PRECIO POR ML 1.Suplemento nutricional HIPERPROTEICO de a","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-13T13:00:00-05:00","maxExtentDate":"2023-06-13T13:00:00-05:00","startDate":"2023-06-13T07:50:53-05:00"},"title":"SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D, APREMIANTE, CONVOCATORIA II, 1000924086-08-31","value":{"amount":20700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5058103126180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5058103126180_202307271012","date":"2023-06-13T07:41:46.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T07:41:26-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375493126179_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375493126179","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"BRIGIDO  GONZALEZ","telephone":"9984550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS Y SEMILLAS PARA LOS PROYECTO DEL HUERTO ESCOLAR DE LA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037549","items":[{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"SEMILLA DE TOMATE MARCA: POMODORO PAÍS DE ORIGEN ITALIA","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"SEMILLA DE PIMENTÓN MARCA POMODORO PAÍS DE ORIGEN iTALIA","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"SEMILLA DE PEPINO IDIAP- PANAMÁ","id":"3","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de acelga","id":"10151520","scheme":"UNSPSC"},"description":"HABICHUELA LARGA IDIAP - PANAMÁ","id":"4","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAÍZ (GUARARÉ) MARCA IDIAP -PANAMÁ","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12 MARCA: SUPERIORES -PANAMÁ","id":"6","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"ABONO UREA 46% MARCA SUPERIORES-PANAMÁ","id":"7","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tierra vegetal","id":"11111503","scheme":"UNSPSC"},"description":"TIERRA NEGRA CON COMPOSTA MARCA: ABONAT -PANAMÁ","id":"8","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACOS BLANCOS VACÍOS 23 X 28 CAP.45.36 KILOS","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":" BOLSAS PLÁSTICAS DE 5 LIBRAS","id":"10","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T08:48:30-05:00"},"title":"INSUMOS Y SEMILLAS PARA LOS PROYECTO DEL HUERTO ESCOLAR DE LA DEL CENTRO EDUCATIVO.","value":{"amount":599.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375493126179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375493126179_202307271012","date":"2023-06-13T07:41:26.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T07:40:33-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315483126178_202307271012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315483126178","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MILRINONA 1MG/ML, 10ML, SOLUCIÓN, AMPOLLA, IV. F.T. 11206. REQ. 299","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031548","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MILRINONA 1MG/ML, 10ML, SOLUCIÓN, AMPOLLA, IV. F.T. 11206. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T11:15:47-05:00"},"title":"MILRINONA 1MG/ML, 10ML, SOLUCIÓN, AMPOLLA, IV. F.T. 11206. REQ. 299","value":{"amount":2495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315483126178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315483126178_202307271012","date":"2023-06-13T07:40:33.667-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}