{"recordsCount":416628,"pages":8333,"page":640,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=641","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=639","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T13:36:34-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0345263097494_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345263097494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE PARACETAMOL 10 MG/ ML - 100 ML\nF.T.: 104001, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE 3 MESES APROX. SF-005-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034526","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"BOLSA\r\nPARACETAMOL 10 MG/ ML - 100 ML\r\nF.T.: 104001","id":"1","quantity":500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T10:05:43-05:00"},"title":"BOLSAS DE PARACETAMOL 10 MG/ ML - 100 ML\nF.T.: 104001, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE 3 MESES APROX. SF-005-23","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345263097494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0345263097494_202307270927","date":"2023-05-08T13:36:34.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-08T13:36:23-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074403097493_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074403097493","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH OCEANÍA,  TORRE 1000 PISO 26.  PUNTA PACÍFICA"},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"519-9919"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SIRENAS Y LUCES LED","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007440","items":[{"classification":{"description":"Sirenas","id":"46171606","scheme":"UNSPSC"},"description":"SIRENA POLICIAL DE EMERGENCIA DE 124DB, 2X16.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LUCES LED DE BARRA ESTROBOSCÓPICA DE EMERGENCIA DE COLOR ROJO Y BLANCO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tINSTALACIÓN DE LUCES ESCOLTA, SIRENA Y BOCINA.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1147.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:03:21-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE SIRENAS Y LUCES LED","value":{"amount":1147.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074403097493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074403097493_202307270927","date":"2023-05-08T13:36:23.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-08T13:35:22-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0343283097491_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343283097491","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Cultura Ambiental"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cartapacios para ser utilizados en talleres que llevará a cabo el Proyecto Política Nacional de Educación Ambiental.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034328","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIOS CON BOLSILLO INTERIOR EN COLOR AZUL NAVY CON IMPRESIÓN DE LOGO DEL MINISTERIO DE AMBIENTE A FULL COLOR 9.50 X 11.75 CALIBRE 12 MATERIAL SULFITO. ARTE PROPORCIONADO POR EL MINISTERIO DE AMBIENTE.\r\nMARCA:OCC\r\nCASA PRODUCTORA: PRINTRES, S.A.\r\nPAÍ","id":"1","quantity":502.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":424.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T15:15:02-05:00"},"title":"Cartapacios para ser utilizados en talleres que llevará a cabo el Proyecto Política Nacional de Educación Ambiental.","value":{"amount":424.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343283097491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0343283097491_202307270927","date":"2023-05-08T13:35:22.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-05-08T13:35:08-05:00","id":"ocds-emvi6n-2023-0-21-0-09-CM-0195713097490_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0195713097490","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 3 TANQUES DE GAS DE 100 LBS PARA LA PREPARACION DE LOS ALIMENTOS DE CASA HOGAR SONA POR UN PERIODO DE MES Y MEDIO (DEL 15 DE MAYO AL 30 DEJUNIO  DE  2023).  CONTAMOS CON VACIOS DE TROPIGAS.","hasEnquiries":false,"id":"2023-0-21-0-09-CM-019571","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS DE 100 LIBRAS DE TROPIGAS.  NO INCLUYE LA COMPRA DEL TANQUE YA QUE CONTAMOS CON LOS VACIOS.","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":351.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T08:33:10-05:00"},"title":"COMPRA DE 3 TANQUES DE GAS DE 100 LBS PARA LA PREPARACION DE LOS ALIMENTOS DE CASA HOGAR SONA POR UN PERIODO DE MES Y MEDIO (DEL 15 DE MAYO AL 30 DEJUNIO  DE  2023).  CONTAMOS CON VACIOS DE TROPIGAS.","value":{"amount":351.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0195713097490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-09-CM-0195713097490_202307270927","date":"2023-05-08T13:35:08.097-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-19T13:27:21-05:00","id":"4682972","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22160.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"value":{"amount":20710.8,"currency":"PAB"}}],"buyer":{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO"},"date":"2023-05-08T13:33:31-05:00","id":"ocds-emvi6n-2023-5-92-0-09-CM-0001683097489_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001683097489","parties":[{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["supplier","tenderer"]},{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA IGLESIA DE SAN FRANCISCO"},"contactPoint":{"email":"corralfalso16@gmail.com","name":"Fatima Gonzalez De Leon","telephone":"9542014 ext 106"},"id":"26780","identifier":{"id":"26780","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento De Camino en el Corregimiento/Llano Grande-La Mojarrita.","hasEnquiries":false,"id":"2023-5-92-0-09-CM-000168","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Mejoramiento De Camino en el Corregimiento/Llano Grande-La Mojarrita, Corregimiento de Remanse, Distrito De San Francisco Veraguas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":22219.92,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26780","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-15T09:00:00-05:00","maxExtentDate":"2023-05-15T09:00:00-05:00","startDate":"2023-05-08T13:49:12-05:00"},"title":"Mejoramiento De Camino en el Corregimiento/Llano Grande-La Mojarrita.","value":{"amount":22219.92,"currency":"PAB"}},"bids":{"details":[{"id":"4682972","date":"2023-05-11T23:25:22-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22160.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":22160,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001683097489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-92-0-09-CM-0001683097489_202307270927","date":"2023-05-08T13:33:31.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:31:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006413097487_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006413097487","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6139 EXT. 15322"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MITOXANTRONA 2MG/ML SOLUCIÓN AMPOLLA O VIAL 10ML,IV, N°1000909396-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500641","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MITOXANTRONA 2MG/ML SOLUCIÓN AMPOLLA O VIAL 10ML,IV","id":"1","quantity":20.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1422.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-12T10:30:00-05:00","maxExtentDate":"2023-05-12T10:30:00-05:00","startDate":"2023-05-08T14:09:51-05:00"},"title":"MITOXANTRONA 2MG/ML SOLUCIÓN AMPOLLA O VIAL 10ML,IV, N°1000909396-08-94","value":{"amount":1422.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006413097487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006413097487_202307270927","date":"2023-05-08T13:31:58.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-08T13:31:30-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134393097486_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134393097486","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA USO DEL TALLER EN LOS MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013439","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GUTAPERCHA - TAPE ELECTRICO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SILICON GRIS.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COOLAND VERDE","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COOLAND ROJO.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESENGRASANTE LIQUIDO.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ELECTROLITO BOTELLA 12 OZ","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOMBILLO 1073","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCOBILLAS NO. 18.","id":"8","quantity":24.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCOBILLAS NO. 15","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAUTIL 16\"","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUPER LIMPIADOR DE PARABRISAS 32ML.","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GRASA MULTIUSOS II Y GRAFITO","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GUANTE DE NITRILO COLOR NEGRO.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENO 600 ML.","id":"14","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIQUIDO DE FENO 500 ML","id":"15","quantity":24.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"METAL LIQUIDO 500G.","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ROST OFF.","id":"17","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SPRAY GRASA LIQUIDA SINT. 500ML.","id":"18","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SPRAY ZINC PERFECT LIGHT PLUS 400 ML","id":"19","quantity":24.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE BATERIA.","id":"20","quantity":36.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2463.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T13:04:22-05:00"},"title":"COMPRA DE INSUMOS PARA USO DEL TALLER EN LOS MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS.","value":{"amount":2463.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134393097486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134393097486_202307270927","date":"2023-05-08T13:31:30.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T13:30:38-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0756963097484_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0756963097484","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE FILTRACIÓN DE 2 ETAPAS PARA INSTALARLO EN FUENTES DE AGUA EXISTENTES.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075696","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"SISTEMA DE FILTRACIÓN DE 2 ETAPAS PARA FUENTES DE AGUA MARCA ELKAY.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:33:43-05:00"},"title":"SISTEMA DE FILTRACIÓN DE 2 ETAPAS PARA INSTALARLO EN FUENTES DE AGUA EXISTENTES.","value":{"amount":995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0756963097484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0756963097484_202307270927","date":"2023-05-08T13:30:38.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T13:25:59-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0382323097481_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382323097481","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"centro Educativo Pocrí, Barriada San Judas Tadeo Corregimiento de Pocrí, Duistrito de Aguadulce"},"contactPoint":{"email":"rarodriguez3101@gmail.com","name":"Raul Rodriguez","telephone":"507-9973327"},"id":"21517","identifier":{"id":"21517","legalName":"PC. POCRÍ","scheme":"PA-PRP"},"name":"PC. POCRÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales para Materiales de Aire Acondicionado del Centro Educativo Pocrí","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038232","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Capacitador  55 MF Dos Polos  ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Capacitador  60 MF Dos Polos  ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Capacitador  50 MF Dos Polos  ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante B-22","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante B-410","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cinta Electrica Aislante","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Gas Propano","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Soldadura de Plata 5%","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para el equipo de acondicionamiento de entornos","id":"41103414","scheme":"UNSPSC"},"description":"Tramo de Arma Flex 3/8?","id":"9","quantity":24.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para el equipo de acondicionamiento de entornos","id":"41103414","scheme":"UNSPSC"},"description":"Tramo de Arma Flex 5/8?","id":"10","quantity":24.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para el equipo de acondicionamiento de entornos","id":"41103414","scheme":"UNSPSC"},"description":"Líquido para Limpiar Aire Acondicionado (1/4)\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1406.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21517","name":"PC. POCRÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:44:04-05:00"},"title":"Compra de Materiales para Materiales de Aire Acondicionado del Centro Educativo Pocrí","value":{"amount":1406.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382323097481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0382323097481_202307270927","date":"2023-05-08T13:25:59.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:25:52-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5006393097479_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5006393097479","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRESTACIÓN DE SERVICIOS PARA LA REPARACIÓN DE UNIDAD CONDENSADORA (UN COMPRESOR)..SOLICITUD 1000916436-02-03","hasEnquiries":false,"id":"2023-1-10-0-02-CM-500639","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"PRESTACIÓN DE SERVICIOS PARA LA REPARACIÓN DE UNIDAD CONDENSADORA (UN COMPRESOR), PARA SALA DE ODONTOLOGÍA, INYECTABLE, ENTRE OTROS UBICADOS EN LA POLICLÍNICA MANUEL PAULINO OCAÑA DE PENONOMÉ, CSS- COCLÉ. PLANTA BAJA.\r\nALCANCE DEL TRABAJO:\r\n\r\n1. SUMINISTR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T09:22:09-05:00"},"title":"PRESTACIÓN DE SERVICIOS PARA LA REPARACIÓN DE UNIDAD CONDENSADORA (UN COMPRESOR)..SOLICITUD 1000916436-02-03","value":{"amount":8900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5006393097479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5006393097479_202307270927","date":"2023-05-08T13:25:52.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-08T13:25:23-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0184703097477_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0184703097477","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018470","items":[{"classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"description":"ASPIRADORAS HÚMEDO SECO 1200 WATTS, 20 LITROS DE CAPACIDAD","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.98,"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":"2023-05-09T11:48:33-05:00"},"title":"ASPIRADORA","value":{"amount":535.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0184703097477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0184703097477_202307270927","date":"2023-05-08T13:25:23.617-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-16T15:17:30-05:00","id":"4682953","items":[{"classification":{"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN CAPACIDAD 60 LITROS\r\nMARCA STERIS / STERIS / KIMS\r\nFABRICANTE: STERIS CORPORATION/ALBERT BROWNE LIMITED/ STERIS LIMITED (STERIS CORPORATION / KIMS, S.R.L\r\nPAÍS: ESTADOS UNIDOS  / REINO UNIDO/ ARGENTINA","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN CAPACIDAD 60 LITROS\r\nMARCA STERIS / STERIS / KIMS\r\nFABRICANTE: STERIS CORPORATION/ALBERT BROWNE LIMITED/ STERIS LIMITED (STERIS CORPORATION / KIMS, S.R.L\r\nPAÍS: ESTADOS UNIDOS  / REINO UNIDO/ ARGENTINA","id":"1","quantity":280.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2163.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"value":{"amount":105.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T13:25:21-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0112723097476_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112723097476","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"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"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION F.T. 103169 REQ- MQ-107-232034","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011272","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION F.T. 103169 DESCRIPCION COMPLETA EN OTRAS CONDICIONES ","id":"1","quantity":280.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31458.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-05-12T10:30:00-05:00","maxExtentDate":"2023-05-12T10:30:00-05:00","startDate":"2023-05-08T14:31:47-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION F.T. 103169 REQ- MQ-107-232034","value":{"amount":31458.0,"currency":"PAB"}},"bids":{"details":[{"id":"4682953","date":"2023-05-12T09:57:14-05:00","status":"valid","items":[{"id":"1","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN CAPACIDAD 60 LITROS\r\nMARCA STERIS / STERIS / KIMS\r\nFABRICANTE: STERIS CORPORATION/ALBERT BROWNE LIMITED/ STERIS LIMITED (STERIS CORPORATION / KIMS, S.R.L\r\nPAÍS: ESTADOS UNIDOS  / REINO UNIDO/ ARGENTINA","classification":{"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN CAPACIDAD 60 LITROS\r\nMARCA STERIS / STERIS / KIMS\r\nFABRICANTE: STERIS CORPORATION/ALBERT BROWNE LIMITED/ STERIS LIMITED (STERIS CORPORATION / KIMS, S.R.L\r\nPAÍS: ESTADOS UNIDOS  / REINO UNIDO/ ARGENTINA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2163.0,"currency":"PAB"}},"quantity":280}],"value":{"amount":2163,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0112723097476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0112723097476_202307270927","date":"2023-05-08T13:25:21.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-08T13:25:04-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0353273097475_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0353273097475","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de contenedor y bases","hasEnquiries":false,"id":"2023-1-25-0-02-CM-035327","items":[{"classification":{"description":"Contenedores refrigerados","id":"24131504","scheme":"UNSPSC"},"description":"contenedor tipo bodega de 20 pies, piso color gris, panel electrico, lamparas superficiales les, extractor de aire","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilares de cemento u hormigón","id":"30102901","scheme":"UNSPSC"},"description":"bases de concreto de 30 cm x 30 cm","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5348.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:40:03-05:00"},"title":"Adquisicion de contenedor y bases","value":{"amount":5348.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0353273097475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0353273097475_202307270927","date":"2023-05-08T13:25:04.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-08T13:23:50-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0353263097474_202307270927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0353263097474","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"29 ROL ALAMBRE DE PUAS, 3 CJ GRAPAS GALVANIZADAS.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035326","items":[{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS DE 300 MTS. MARCA: FINCA #8, CASA PRODUCTORA: METALES MILLA 8, S.A., PAIS DE ORIGEN: PANAMA.","id":"1","quantity":29.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS GALVANIZADAS. MARCA: HATO, PAIS DE ORIGEN: CHINA.","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1358.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T13:30:03-05:00"},"title":"29 ROL ALAMBRE DE PUAS, 3 CJ GRAPAS GALVANIZADAS.","value":{"amount":1358.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0353263097474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0353263097474_202307270927","date":"2023-05-08T13:23:50.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-08T13:22:42-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0756953097473_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0756953097473","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aldo.aulestia@up.ac.pa","name":"Aldo Enrique Aulestia Wedemeyer","telephone":"507-5237310"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS PARA USO EN LA FACULTAD DE ADMINISTRACIÓN PÚBLICA.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075695","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE PENETRANTE MULTIUSO EN AEROSOL DE 11 OZ.","id":"1","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":"CINTA ADHESIVA AISLANTE DE USO ELECTRICO.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE LINEA 220","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO DE CABLE PLASTICO 3 X 12.","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"CAJA DE BREAKER DE 40 AMPERIOS, 2 POLOS. (G.E.).","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de superficies de contacto","id":"47131825","scheme":"UNSPSC"},"description":"CONTACT CLEANER DE 11 OZ.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"CAJA DE BREAKER DE 30 AMPERIOS DE 2 POLOS.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"TOMACORRIENTE TIPO CHINO DE 15 AMPERIOS.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA PLASTICA DE 45 MM.","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA PLASTICA DE 1/2.","id":"10","quantity":12.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE N°8 DE COLOR ROJO.","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE N°8 DE COLOR NEGRO.","id":"12","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER SENCILLO K. HAMER DE 30 AMP.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"INTERRUPTORES DE TRES VIAS.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de caucho","id":"30101816","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO DE 4 X 12.","id":"15","quantity":40.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"CAJA DE 10 PIEZAS DE DESTORNILLADORES TIPO AISLANTE PARA USO ELECTRICO.","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DE GANCHO QUE MIDA CORRIENTE CA CON PINZA; Y VOLTAJE CA/CD, RESISTENCIA Y CONTINUIDAD CON LOS CABLES DE PRUEBA. CLASIFICACIÓN CAT III 600 V, CLASE 2 DOBLE AISLAMIENTO.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1551.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:57:48-05:00"},"title":"MATERIALES ELECTRICOS PARA USO EN LA FACULTAD DE ADMINISTRACIÓN PÚBLICA.","value":{"amount":1551.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0756953097473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0756953097473_202307270926","date":"2023-05-08T13:22:42.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T13:15:01-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0479843097466_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0479843097466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CÁRDENAS, FRENTE AL CEMENTERIO DE COROZAL EDIF. 6521"},"contactPoint":{"email":"luis.cordoba@meduca.gob.pa","name":"LUIS CARLOS CORDOBA SANTAMARIA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VIDRIO Y LAMPARAS TRASERAS CON INSTALACION PARA EL BUS HYUNDAI UNIVERSE LUXURY AÑO 2017","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047984","items":[{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"VIDRIO LATERAL RH FIJO (VIDRIO LATERAL DERECHO) CON INSTALACION PARA EL BUS HYUNDAI UNIVERSE LUXURI AÑO 2017 PLACA OFICIAL G09411 UNIDAD 1148 PLACA DE BIENES PATRIMONIAL 1574414 N° DE CHASIS KMJKG18TPHC915171 N° DE MOTOR D6CBGJ305947","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"CAMBIO DE LAMPARAS TRASERAS (AMBOS LADOS) CON INSTALACION PARA EL BUS HYUNDAI UNIVERSE LUXURI AÑO 2017 PLACA OFICIAL G09411 UNIDAD 1148 PLACA DE BIENES PATRIMONIAL 1574414 N° DE CHASIS KMJKG18TPHC915171 N° DE MOTOR D6CBGJ305947","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1119.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T13:54:58-05:00"},"title":"ADQUISICION DE VIDRIO Y LAMPARAS TRASERAS CON INSTALACION PARA EL BUS HYUNDAI UNIVERSE LUXURY AÑO 2017","value":{"amount":1119.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0479843097466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0479843097466_202307270926","date":"2023-05-08T13:15:01.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-08T13:12:59-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0114643097464_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114643097464","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación para Publicación de concurso comercial 003-2023.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011464","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"Contratación para Publicación de concurso comercial 003-2023. Boutique Tamaño 3x7.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":567.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T11:00:26-05:00"},"title":"Contratación para Publicación de concurso comercial 003-2023.","value":{"amount":567.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114643097464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0114643097464_202307270926","date":"2023-05-08T13:12:59.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-08T13:12:31-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0608653097463_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0608653097463","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación que incluye piezas originales del Móvil Toyota Hilux con placa GO7328, año 2017, numero de chasis MR0FZ8CD500215176, asignado al Secretario General del SENAN.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-060865","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de reparación que incluye piezas originales del Móvil Toyota Hilux con placa GO7328, año 2017, numero de chasis MR0FZ8CD500215176, asignado al Secretario General del SENAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3194.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:51:45-05:00"},"title":"Servicio de reparación que incluye piezas originales del Móvil Toyota Hilux con placa GO7328, año 2017, numero de chasis MR0FZ8CD500215176, asignado al Secretario General del SENAN.","value":{"amount":3194.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0608653097463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0608653097463_202307270926","date":"2023-05-08T13:12:31.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:12:02-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5006373097462_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5006373097462","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENID ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIDADES DE SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CTNI: 104644, UNIDADES DE SUTURA SINTÉTICA ABSORBIBLE CALIBRE 2-0, CTNI: 104642. REQ: 1000907736-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-500637","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE UNIDADES DE SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CTNI: 104644","id":"1","quantity":96.0,"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":"UNIDADES DE SUTURA SINTÉTICA ABSORBIBLE CALIBRE 2-0. CTNI: 104642","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-11T10:00:00-05:00","maxExtentDate":"2023-05-11T10:00:00-05:00","startDate":"2023-05-08T14:53:05-05:00"},"title":"COMPRA DE UNIDADES DE SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CTNI: 104644, UNIDADES DE SUTURA SINTÉTICA ABSORBIBLE CALIBRE 2-0, CTNI: 104642. REQ: 1000907736-02-17","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5006373097462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5006373097462_202307270926","date":"2023-05-08T13:12:02.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:12:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006363097461_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006363097461","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL. SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 100MG \nVER FORMULARIO DE PROPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500636","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10MG","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-10T11:30:00-05:00","maxExtentDate":"2023-05-10T11:30:00-05:00","startDate":"2023-05-08T13:52:25-05:00"},"title":"AMITRIPTILINA 100MG \nVER FORMULARIO DE PROPUESTA ADJUNTO","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006363097461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006363097461_202307270926","date":"2023-05-08T13:12:00.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-08T13:09:35-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0362883097459_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0362883097459","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BETANIA, Urbanización Pribanco, Calle 63 Oeste, Lo"},"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":"BOMBA DE COMBUSTIBLE, PARA USO EN EL VEHICULO PLACA G0-9562, CONTROL 10-1480, MOTOR M13A2451756","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036288","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"BOMBA DE COMBUSTIBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"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":"2023-05-08T14:16:43-05:00"},"title":"BOMBA DE COMBUSTIBLE, PARA USO EN EL VEHICULO PLACA G0-9562, CONTROL 10-1480, MOTOR M13A2451756","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0362883097459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0362883097459_202307270926","date":"2023-05-08T13:09:35.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:07:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006353097457_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006353097457","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JARRA AMAEROBICA\nVER FORMULARIO DE PROPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500635","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JARRA ANAEROBICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":301.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-10T11:00:00-05:00","maxExtentDate":"2023-05-10T11:00:00-05:00","startDate":"2023-05-08T13:28:33-05:00"},"title":"JARRA AMAEROBICA\nVER FORMULARIO DE PROPUESTA ADJUNTO","value":{"amount":301.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006353097457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006353097457_202307270926","date":"2023-05-08T13:07:05.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T13:07:01-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0345253097456_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345253097456","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FACTOR IX 250 UI\nSF-183-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034525","items":[{"classification":{"description":"Agentes sintéticos de coagulación","id":"12161806","scheme":"UNSPSC"},"description":"FACTOR IX 250 UI\r\nF.T. 107071","id":"1","quantity":25.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T10:57:28-05:00"},"title":"FACTOR IX 250 UI\nSF-183-23","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345253097456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0345253097456_202307270926","date":"2023-05-08T13:07:01.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T13:04:41-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083333097450_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083333097450","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA NEUMOTORAX F.T. 103795, RECIBIPIENTE PARA SUCCION F.T. 104049","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008333","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA NEUMOTORAX F.T. 103795, RECIBIPIENTE PARA SUCCION F.T. 104049","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5671.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T12:00:53-05:00"},"title":"SISTEMA NEUMOTORAX F.T. 103795, RECIBIPIENTE PARA SUCCION F.T. 104049","value":{"amount":5671.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083333097450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083333097450_202307270926","date":"2023-05-08T13:04:41.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-08T13:04:41-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0353243097449_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0353243097449","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CAFETERAS, NEVERA, ESTUFA.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035324","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"CAFETERIA ELECTRICA 12 TAZAS. MARCA: J&M, FABRICANTE: J&M, PAIS: PANAMA-CHINA-OTROS.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA CON PUERTAS QUE SEPARA EL CONGELADOR Y EL RESFRIGERADOR. ACERO INOXIDABLE 17 A 20 PIES CUBICOS. MARCA: PREMIER, FABRICANTE: PREMIER, PAIS: CHINA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE PISO CON HORNO 5 QUEMADORES ENCENDIDO ELECTRICO. ACERO INOXIDABLE. MARCA: HOTLINE, FABRICANTE: HOTLINE, PAIS: PANAMA-CHINA-OTROS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1039.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:30:35-05:00"},"title":"CAFETERAS, NEVERA, ESTUFA.","value":{"amount":1039.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0353243097449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0353243097449_202307270926","date":"2023-05-08T13:04:41.33-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:03:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006343097448_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006343097448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BENCILPENICILINA 24000.\nVER FORMULARIO DE PROPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500634","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1072.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-10T12:00:00-05:00","maxExtentDate":"2023-05-10T12:00:00-05:00","startDate":"2023-05-08T13:48:50-05:00"},"title":"BENCILPENICILINA 24000.\nVER FORMULARIO DE PROPUESTA ADJUNTO","value":{"amount":1072.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006343097448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006343097448_202307270926","date":"2023-05-08T13:03:55.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T13:01:16-05:00","id":"ocds-emvi6n-2023-0-07-08-08-PE-0500763097447_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-PE-0500763097447","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vía principal Río Abajo, al lado del Centro Médico San Luis."},"contactPoint":{"email":"argelisconta@hotmail.com","name":"Argelis  Rivera","telephone":"520-1077"},"id":"21860","identifier":{"id":"21860","legalName":"REPUBLICA DE HAITI","scheme":"PA-PRP"},"name":"REPUBLICA DE HAITI","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico, para la compra de lentes para el estudiante Ernesto Alfaro quien cursa Kínder B, en nuestro plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-PE-050076","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"MONOFOCAL LUZ AZUL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"NA-2602","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.14,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21860","name":"REPUBLICA DE HAITI"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo económico, para la compra de lentes para el estudiante Ernesto Alfaro quien cursa Kínder B, en nuestro plantel.","value":{"amount":109.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-PE-0500763097447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-PE-0500763097447_202307270926","date":"2023-05-08T13:01:16.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T13:01:08-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083323097446_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083323097446","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREGALABINA 75 MG CAPSULA O COMPRIMIDO O COMPRIMIDO TRICEPTADO V.O. F.T. 103288","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008332","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREGALABINA 75 MG CAPSULA O COMPRIMIDO O COMPRIMIDO TRICEPTADO V.O. F.T. 103288","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T12:21:46-05:00"},"title":"PREGALABINA 75 MG CAPSULA O COMPRIMIDO O COMPRIMIDO TRICEPTADO V.O. F.T. 103288","value":{"amount":4300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083323097446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083323097446_202307270926","date":"2023-05-08T13:01:08.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T13:00:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5006333097445_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5006333097445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TALA Y REMOCIÓN DE ÁRBOL TIPO FICUS,UBICADO EN TERRENO DEL CAPPS DE BURICA CENTRO DISTRITO DE BARÚ, PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-500633","items":[{"classification":{"description":"Servicios de poda de árboles","id":"70111503","scheme":"UNSPSC"},"description":"SERVICIO DE TALA Y REMOCION DE ARBOL TIPO FICUS,UBICADO EN TERRENO DEL CAPPS DE BURICA CENTRODISTRITO DE BARU, PROVINCIA DE CHIRIQUI-CAJA DE SEGURO SOCIAL, PROVINCIA DE CHIRIQUI.? JUSTIFICACIÓN TÉCNICA DEL PROYECTO UBICACIÓN En terrenos de la Capps de Bur","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:33:42-05:00"},"title":"SERVICIO DE TALA Y REMOCIÓN DE ÁRBOL TIPO FICUS,UBICADO EN TERRENO DEL CAPPS DE BURICA CENTRO DISTRITO DE BARÚ, PROVINCIA DE CHIRIQUI.","value":{"amount":1475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5006333097445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5006333097445_202307270926","date":"2023-05-08T13:00:38.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-05-08T13:00:23-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0072143097444_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072143097444","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de Coffe Break  y Almuerzo Buffet  y equipo audiovisual, para Capacitación al personal de la Dirección de Inspección, Vigilancia y control (Arap), día 29 de mayo de 2023, 8:00am a 12:00pm.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007214","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"COFFE BREAK  AM.  OPCION 1 MENU ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"ALMUERZO BUFFET  + 1 BEBIDA NO ALCOHOLICA, OPCION 1 DEL MENU","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"COFFE BREAK  PM. OPCION 1 MENU","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hostales y estaciones","id":"90111502","scheme":"UNSPSC"},"description":"ESTACION DE CAFE Y TE PERMANENTE","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"AUDIOVISUALES: PANTALLA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"AUDIOVISUALES: PROYECTOR","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"AUDIOVISUALES:  AUDIO CON 1 MICROFONO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T15:55:58-05:00"},"title":"Solicitud de Coffe Break  y Almuerzo Buffet  y equipo audiovisual, para Capacitación al personal de la Dirección de Inspección, Vigilancia y control (Arap), día 29 de mayo de 2023, 8:00am a 12:00pm.","value":{"amount":1898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072143097444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0072143097444_202307270926","date":"2023-05-08T13:00:23.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-05-08T12:59:49-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0024483097443_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024483097443","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LOS DIFERENTES TRABAJOS QUE SE REALIZAN EN EL TALLER MUNICIPAL","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002448","items":[{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"CEMENTOS","id":"1","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 1 1/2 CAL 20","id":"2","quantity":20.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:01:31-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA LOS DIFERENTES TRABAJOS QUE SE REALIZAN EN EL TALLER MUNICIPAL","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024483097443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0024483097443_202307270926","date":"2023-05-08T12:59:49.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T12:56:21-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5006323097441_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5006323097441","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml","hasEnquiries":false,"id":"2023-1-10-0-01-LP-500632","items":[{"classification":{"description":"Clindamicina","id":"51101504","scheme":"UNSPSC"},"description":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml Forma farmacéutica: gránulos o polvo o solución o suspensión Vía de administración: oral C.T.N.I. 10778","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5304.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-05-18T11:00:00-05:00","maxExtentDate":"2023-05-18T11:00:00-05:00","startDate":"2023-05-08T13:04:40-05:00"},"title":"CLINDAMICINA PALMITATO, 75MG/5ML,SUSPENSIÓN, V.O. Concentración: 75mg/5ml","value":{"amount":5304.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5006323097441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5006323097441_202307270926","date":"2023-05-08T12:56:21.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-17T09:49:56-05:00","id":"4684810","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10621.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3-723-1135-86","name":"Yichizy Wu Mo"}],"value":{"amount":9926.78,"currency":"PAB"}}],"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2023-05-08T12:52:27-05:00","id":"ocds-emvi6n-2023-5-08-0-02-CM-0014753097432_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-08-0-02-CM-0014753097432","parties":[{"contactPoint":{"email":"mabedoanton@gmail.com","telephone":"507-9873815"},"id":"155656223-2-2017-62","name":"FERRETERIA MABEDO S.A.","roles":["tenderer"]},{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34654","identifier":{"id":"34654","legalName":"JUNTA COMUNAL EL CHIRU ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL CHIRU ","roles":["procuringEntity"]},{"contactPoint":{"email":"wumo1135@hotmail.com","telephone":"-"},"id":"3-723-1135-86","name":"Yichizy Wu Mo","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-08-0-02-CM-001475","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14999.94,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34654","name":"JUNTA COMUNAL EL CHIRU "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155656223-2-2017-62","name":"FERRETERIA MABEDO S.A."},{"id":"3-723-1135-86","name":"Yichizy Wu Mo"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-15T12:00:00-05:00","maxExtentDate":"2023-05-15T12:00:00-05:00","startDate":"2023-05-09T13:52:41-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","value":{"amount":14999.94,"currency":"PAB"}},"bids":{"details":[{"id":"4685247","date":"2023-05-15T10:19:44-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10943.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":10943,"currency":"PAB"},"tenderers":[{"id":"2006951","name":"FERRETERIA MABEDO S.A.","ruc":"155656223-2-2017-62"}]},{"id":"4684810","date":"2023-05-13T10:30:53-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE UNIDADES DE VIVIENDA","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10621.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":10621,"currency":"PAB"},"tenderers":[{"id":"85236","name":"Yichizy Wu Mo","ruc":"3-723-1135-86"}]}]}},"ocid":"ocds-emvi6n-2023-5-08-0-02-CM-0014753097432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-08-0-02-CM-0014753097432_202307270926","date":"2023-05-08T12:52:27.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T12:51:50-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0500753097431_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500753097431","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Francisco, Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de zapatos para estudiante del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050075","items":[{"classification":{"description":"Calzado deportivo de hombre","id":"53111901","scheme":"UNSPSC"},"description":"Compra de 1 par de zapatos negros talla #40 para el estudiante Daniel Baker.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:54:58-05:00"},"title":"Compra de zapatos para estudiante del plantel.","value":{"amount":21.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0500753097431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0500753097431_202307270926","date":"2023-05-08T12:51:50.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-08T12:50:18-05:00","id":"ocds-emvi6n-2023-1-08-0-04-CM-0343273097428_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-04-CM-0343273097428","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Seguridad Hídrica."},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reunión Taller sobre Lanzamiento y Divulgación del Plan de Acción para la Gestión Integrada de los Recursos Hídrico de Panamá (2022-2026) El cual se realizara el día 24 de mayo de 2023 en Chiriquí.","hasEnquiries":false,"id":"2023-1-08-0-04-CM-034327","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"ALMUERZO ESTILO BUFFET\r\nBUFFET#1 ASISTIDO POR EL CHEF","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COFFEE BREAK AM.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"VASO DE GASEOSA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos multimedia","id":"43211606","scheme":"UNSPSC"},"description":"PANTALLA Y PROYECTOR, AUDIO.\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":829.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T15:20:04-05:00"},"title":"Reunión Taller sobre Lanzamiento y Divulgación del Plan de Acción para la Gestión Integrada de los Recursos Hídrico de Panamá (2022-2026) El cual se realizara el día 24 de mayo de 2023 en Chiriquí.","value":{"amount":829.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-04-CM-0343273097428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-04-CM-0343273097428_202307270926","date":"2023-05-08T12:50:18.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-08T12:48:22-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010473097427_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010473097427","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"OMAR VERGARA","telephone":"507-66949787"},"id":"27369","identifier":{"id":"27369","legalName":"Junta Comunal de Cañita","scheme":"PA-PRP"},"name":"Junta Comunal de Cañita","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001047","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"1500 bloques de 4\r\n1000 bloques de 6","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"100 varillas de 3/8\r\n90 varillas de 1/2","id":"2","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemento","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27369","name":"Junta Comunal de Cañita"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:52:41-05:00"},"title":"compra de material","value":{"amount":5115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010473097427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010473097427_202307270926","date":"2023-05-08T12:48:22.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-08T12:48:19-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038623097426_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038623097426","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA EQUIPO SUB-CAMPEON DE BEISBOL INTERMEDIO .","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003862","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA:  ARROZ DE VEGETALES, LOMO EN SALSA DE HONGOS, POLLO A LA REINA, ENSALADA BLANCA , PLATANO, POSTRE","id":"1","quantity":54.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:51:08-05:00"},"title":"BRINDIS PARA EQUIPO SUB-CAMPEON DE BEISBOL INTERMEDIO .","value":{"amount":567.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038623097426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038623097426_202307270926","date":"2023-05-08T12:48:19.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-05-08T12:47:31-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025383097425_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025383097425","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA PROFESIONAL CON ACCESORIOS PARA USO DEL DEPARTAMENTO","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002538","items":[{"classification":{"description":"Videocámaras portátiles","id":"45121515","scheme":"UNSPSC"},"description":"Cuerpo de cámara digital sin espejo con adaptador o superior, Sensor CMOS de fotograma completo de 45 MP, Procesador de imágenes DIGIC X, Vídeo interno 8K30 Raw y 4K120 de 10 bits, Archivos en la cámara de 400 MP sin software, Estabilización de imagen de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Videocámaras portátiles","id":"45121515","scheme":"UNSPSC"},"description":"Lente RF 24-105mm f/4-7.1 IS STM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Videocámaras portátiles","id":"45121515","scheme":"UNSPSC"},"description":"Tarjeta de memoria 128 GB UHS-II SDXC  (300 MB), Capacidad de almacenamiento de 128 GB\r\nUHS-II / V90 / U3 / Clase 10\r\nVelocidad máxima de lectura: 300 MB/s\r\nVelocidad máxima de escritura: 260 MB/s\r\nVelocidad mínima de escritura: 90 MB/s\r\nGraba video 8K, 4","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Flash portatil V860 III con opción de disparo compatible para controlar flashes de mano y de estudio, posibilidad de utilizarlo en modo automático e-TTL II, Autoflash, Manual y Multi estroboscópico,  que permita sincronizar a la primera y segunda cortinil","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Bateria LP-E6NH con capacidad de 2130 mAh, química iones de litio, voltaje de salida 7,2VDC y Dimensiones (ancho x alto x profundidad) 1,51 x 0,83 x 2,24\" / 38,4 x 21 x 56,8 mm. ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Reflector plegable 5 en 1 - Circular de 42\" - Negro, plateado, blanco, dorado y translúcido incluya su bolsa para guardarlo.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Bateria A5\"/NP-F970 CON PUERTO MICRO USB CARGADOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Varita de luz de vídeo bicolor LED RGB, Temperatura de color: 3200-5600K, CRI: 97\r\nLongitud: 23,3\", Adaptador de CA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5516.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T14:09:26-05:00"},"title":"CAMARA PROFESIONAL CON ACCESORIOS PARA USO DEL DEPARTAMENTO","value":{"amount":5516.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025383097425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025383097425_202307270926","date":"2023-05-08T12:47:31.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-05-08T12:47:22-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0195703097424_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0195703097424","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIOS GENERALES"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESTRUCTORA DE PAPEL, 120V, CON SISTEMA ANTIATASCO.","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019570","items":[{"classification":{"description":"Cortadores","id":"23151901","scheme":"UNSPSC"},"description":"DESTRUCTORA DE PAPEL, 120V, CON SISTEMA ANTIATASCO.\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":777.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:43:12-05:00"},"title":"DESTRUCTORA DE PAPEL, 120V, CON SISTEMA ANTIATASCO.","value":{"amount":777.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0195703097424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0195703097424_202307270926","date":"2023-05-08T12:47:22.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-08T12:43:54-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010463097422_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010463097422","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"OMAR VERGARA","telephone":"507-66949787"},"id":"27369","identifier":{"id":"27369","legalName":"Junta Comunal de Cañita","scheme":"PA-PRP"},"name":"Junta Comunal de Cañita","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de ataud","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001046","items":[{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"ataud","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27369","name":"Junta Comunal de Cañita"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de ataud","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010463097422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010463097422_202307270926","date":"2023-05-08T12:43:54.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T12:42:38-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083313097420_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083313097420","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964 /22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LANCETA DESECHABLE ESTERIL LANCETA DESECHABLE \nESTERIL PARA EXTRACCION DE SANGRE CAPILAR F.T. 33701","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008331","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/100 LANCETA DESECHABLE ESTERIL LANCETA DESECHABLE \r\nESTERIL PARA EXTRACCION DE SANGRE CAPILAR, DE ALUMINIO O ACERO INOXIDABLE, CON O SIN CUBIERTA DE PLÁSTICO, CON O SIN SISTEMA DE ACTIVACIÓN AUTOMÁTICA Y RETRÁCTIL. DE\r\nBIOSEGURIDAD.  F.T.33701","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T12:06:43-05:00"},"title":"LANCETA DESECHABLE ESTERIL LANCETA DESECHABLE \nESTERIL PARA EXTRACCION DE SANGRE CAPILAR F.T. 33701","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083313097420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083313097420_202307270926","date":"2023-05-08T12:42:38.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T12:40:25-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5006293097419_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5006293097419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU","hasEnquiries":false,"id":"2023-1-10-0-15-LP-500629","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU. VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":4400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-11T10:00:00-05:00","maxExtentDate":"2023-05-11T10:00:00-05:00","startDate":"2023-05-09T08:51:03-05:00"},"title":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU","value":{"amount":8580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5006293097419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5006293097419_202307270926","date":"2023-05-08T12:40:25.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-05-08T12:37:58-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0024473097416_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024473097416","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO PARA EL DEPARTAMENTO DE RECURSOS HUMANOS, YA QUE LA DE ESA OFICINA DIO SU VIDA UTIL","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002447","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:01:42-05:00"},"title":"SUMINISTRO PARA EL DEPARTAMENTO DE RECURSOS HUMANOS, YA QUE LA DE ESA OFICINA DIO SU VIDA UTIL","value":{"amount":738.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024473097416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0024473097416_202307270926","date":"2023-05-08T12:37:58.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T12:34:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5006283097415_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5006283097415","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA NUTRICION ENTERAL GRAV 500-1200ML","hasEnquiries":false,"id":"2023-1-10-0-09-LP-500628","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA NUTRICION ENTERAL GRAV 500-1200ML","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-05-11T10:00:00-05:00","maxExtentDate":"2023-05-11T10:00:00-05:00","startDate":null},"title":"BOLSA NUTRICION ENTERAL GRAV 500-1200ML","value":{"amount":5650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5006283097415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5006283097415_202307270926","date":"2023-05-08T12:34:15.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-08T12:33:28-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0216623097414_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216623097414","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de bocadillos para ofrecer a clientes e invitados del Banco Nacional de Panamá en las aperturas y clausuras de exposiciones.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021662","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Bocadillos para 50 personas, incluye 6 bocadillos salados y 2 dulces deben estar servidos en capacillos y deben ser entregadas en cajas de cartón biodegradable.\r\n\r\n","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2303.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T07:04:45-05:00"},"title":"Adquisición de bocadillos para ofrecer a clientes e invitados del Banco Nacional de Panamá en las aperturas y clausuras de exposiciones.","value":{"amount":2303.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216623097414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0216623097414_202307270926","date":"2023-05-08T12:33:28.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-08T12:32:51-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0421063097411_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0421063097411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 23-1052, CAJAS PLASTICAS TRANSPARENTES DE PROPILENO CON TAPA DE 24 LITROS.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042106","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":" CAJAS PLASTICAS TRANSPARENTES DE PROPILENO CON TAPA DE 24 LITROS.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3084.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T14:35:25-05:00"},"title":"PEDIDO 23-1052, CAJAS PLASTICAS TRANSPARENTES DE PROPILENO CON TAPA DE 24 LITROS.","value":{"amount":3084.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0421063097411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0421063097411_202307270926","date":"2023-05-08T12:32:51.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-05-08T12:30:10-05:00","id":"ocds-emvi6n-2023-1-69-01-15-CM-0010633097409_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010633097409","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Arraiján Cabecera, Avenida Juan Demóstenes Arosemena."},"contactPoint":{"email":"aramos@arraijan.municipios.gob.pa","name":"ARMANDO RAMOS","telephone":"507-66205416"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de catalina de palanca, para trabajos en los diferentes corregimientos del distrito de Arraiján.","hasEnquiries":false,"id":"2023-1-69-01-15-CM-001063","items":[{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"Suministro de catalina de palanca, para trabajos en los diferentes corregimientos del distrito de Arraiján.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T13:01:48-05:00"},"title":"Suministro de catalina de palanca, para trabajos en los diferentes corregimientos del distrito de Arraiján.","value":{"amount":406.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010633097409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-CM-0010633097409_202307270926","date":"2023-05-08T12:30:10.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T12:29:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006273097407_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006273097407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500627","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","id":"1","quantity":45.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-11T09:30:00-05:00","maxExtentDate":"2023-05-11T09:30:00-05:00","startDate":"2023-05-08T13:20:11-05:00"},"title":"RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","value":{"amount":9675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006273097407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006273097407_202307270926","date":"2023-05-08T12:29:54.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-08T12:27:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5006263097405_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006263097405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000911278-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ESTETOSCOPIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-500626","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTETOSCOPIO \r\nCTNI:101716 ","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-08T13:22:49-05:00"},"title":"ESTETOSCOPIO","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5006263097405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5006263097405_202307270926","date":"2023-05-08T12:27:43.157-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-08T12:22:31-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0532413097400_202307270926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532413097400","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRAS DE LA UNIVERSIDAD TECNOLOGICA, RINCON SOLANO"},"contactPoint":{"email":"hrdominguez24@hotmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1,000 MANZANAS ROJAS Y 1,000 SOBRES DE PAPAS. PARA LOS ESTUDIANTES DEL COLEGIO COMO AGASAJO EN EL ANIVERSARIO DEL COLEGIO EL 17/JULIO/23.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053241","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS, PARA LOS ESTUDIANTES DEL COLEGIO, AGASAJO EN EL ANIVERSARIO DEL COLEGIO EL 17/JULIO/2023","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"SOBRES DE PAPAS, LEYS, SABOR CLASICO, PARA LOS ESTUDIANTES, AGASAJO EN EL ANIVERSARIO DEL COLEGIO EL DIA 17/JULIO/23","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:41:13-05:00"},"title":"COMPRA DE 1,000 MANZANAS ROJAS Y 1,000 SOBRES DE PAPAS. PARA LOS ESTUDIANTES DEL COLEGIO COMO AGASAJO EN EL ANIVERSARIO DEL COLEGIO EL 17/JULIO/23.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532413097400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0532413097400_202307270926","date":"2023-05-08T12:22:31.87-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}