{"recordsCount":416622,"pages":8333,"page":317,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=318","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=316","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":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2023-06-19T12:11:57-05:00","id":"ocds-emvi6n-2023-0-42-042-08-CM-0022183133727_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0022183133727","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL M.ICAZA FRENTE AL EDIFICIO MAGNA"},"contactPoint":{"email":"vdonadio@tribunaldecuentas.gob.pa","name":"Virna Donadio Sanjur","telephone":"510-5516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE EXTINTORES ABC DE 10 Y 5 LIBRAS","hasEnquiries":false,"id":"2023-0-42-042-08-CM-002218","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE EXTINTORES DE 5\r\n LIBRAS ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE 10 LIBRAS ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:22:09-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EXTINTORES ABC DE 10 Y 5 LIBRAS","value":{"amount":48.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0022183133727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-42-042-08-CM-0022183133727_202307271020","date":"2023-06-19T12:11:57.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-19T12:10:12-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124683133725_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124683133725","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diseño, confección e instalación para 3 áreas de recepción de las nuevas oficinas sede de la Autoridad Nacional de los Servicios Públios (ASEP), edificio Durex, Carrasquilla.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012468","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Diseño, confección e instalación para el revestimiento en el área de Recepcion del Lobby, medidas aproximadas: Mostrador 3 metros de largo por 1 metro de alto.  Pared de 3.60 metros de alto.  Debe incluir: 2 propuestas de diseño para el revestimiento del ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Confección e instalación de 2 letreros en acero inoxidable con logo de ASEP en letras formadas.  Tamaño aproximado del letrero: 1.5x0.5 metros.  Profundidad de letras 3 pulgadas.  Uno para cada piso. Cada mostrador mide 3 metros de largo por 1 metro de al","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:22:30-05:00"},"title":"Diseño, confección e instalación para 3 áreas de recepción de las nuevas oficinas sede de la Autoridad Nacional de los Servicios Públios (ASEP), edificio Durex, Carrasquilla.","value":{"amount":8560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124683133725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124683133725_202307271020","date":"2023-06-19T12:10:12.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T12:08:06-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0086093133722_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0086093133722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 401 INSUMO DE MEDICO QUIRURGICO (PAÑALES DESECHABLES ADULTO. FT 102300)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008609","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO. MATERIAL: DE POLIPROPILENO AJUSTABLE. TALLA: 32\" A 44\" (81.28 CM A 111.76 CM).  FICHA TECNICA: 102300.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO. MATERIAL: DE POLIPROPILENO AJUSTABLE. TALLA: 45\" A 58\" (114.3 CM A 147.32 CM).  FICHA TECNICA: 102300.","id":"2","quantity":22200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19613.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-28T09:00:00-05:00","maxExtentDate":"2023-06-28T09:00:00-05:00","startDate":"2023-06-19T12:08:06-05:00"},"title":"REQ. 401 INSUMO DE MEDICO QUIRURGICO (PAÑALES DESECHABLES ADULTO. FT 102300)","value":{"amount":19613.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0086093133722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0086093133722_202307271020","date":"2023-06-19T12:08:06.15-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:07:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067613133721_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067613133721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"5132460"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"5 IMPLANTE MATRIZ EXTRACELULAR 4X7CM (4 CAPAS)\n6 IMPLANTE MATRIZ EXTRACELULAR 7X10CM (4 CAPAS)\nC.T.N.I. 104572  REQ. 1000916646-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506761","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE MATRIZ EXTRACELULAR 4X7CM (4 CAPAS)","id":"1","quantity":5.0,"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":"MPLANTE MATRIZ EXTRACELULAR 7X10CM (4 CAPAS)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T10:00:00-05:00","maxExtentDate":"2023-06-26T10:00:00-05:00","startDate":"2023-06-20T09:38:28-05:00"},"title":"5 IMPLANTE MATRIZ EXTRACELULAR 4X7CM (4 CAPAS)\n6 IMPLANTE MATRIZ EXTRACELULAR 7X10CM (4 CAPAS)\nC.T.N.I. 104572  REQ. 1000916646-08-107","value":{"amount":11900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067613133721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067613133721_202307271020","date":"2023-06-19T12:07:15.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T12:05:48-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0508183133719_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0508183133719","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa maría, Betania"},"contactPoint":{"email":"eg5376273@gmail.com","name":"Ermes Garcia ","telephone":"507-5176373"},"id":"21857","identifier":{"id":"21857","legalName":"INSTITUTO AMERICA","scheme":"PA-PRP"},"name":"INSTITUTO AMERICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisión del reloj amano del colegio modelo EX3500N","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050818","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"Revisión del Reloj de registro de asistencia marca amano, model EX3500N.","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21857","name":"INSTITUTO AMERICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:13:48-05:00"},"title":"Revisión del reloj amano del colegio modelo EX3500N","value":{"amount":26.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0508183133719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0508183133719_202307271020","date":"2023-06-19T12:05:48.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:04:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067603133717_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067603133717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-513-2441"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000914713-08-107. (30) PARCHE DE PERICARDIO BOVINO FICHA TÉCNICA: 02006061, C.T.N.I.:31454","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506760","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARCHE DE PERICARDIO BOVINO FICHA TÉCNICA: 02006061, C.T.N.I.:31454. SE REQUIERE: 8CM X 14CM","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T11:00:00-05:00","maxExtentDate":"2023-06-26T11:00:00-05:00","startDate":"2023-06-19T14:13:37-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000914713-08-107. (30) PARCHE DE PERICARDIO BOVINO FICHA TÉCNICA: 02006061, C.T.N.I.:31454","value":{"amount":27750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067603133717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067603133717_202307271020","date":"2023-06-19T12:04:33.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:04:13-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5067593133714_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5067593133714","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":"MOMETASONA FUR 200MCG/INHA,PLV","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506759","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR 200MCG/INHA,PLV","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-19T12:26:24-05:00"},"title":"MOMETASONA FUR 200MCG/INHA,PLV","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5067593133714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5067593133714_202307271020","date":"2023-06-19T12:04:13.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:02:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5067583133711_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067583133711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIOS Y ALMUERZOS BUFFET PARA LOS DIAS 29 Y 30 DE JUNIO DE 2023, EN EL AUDITORIO PRINCIPAL DE LA CIUDAD DE LA SALUD.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506758","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIOS","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"\tSERVICIO DE REFRIGERIOS","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T09:25:03-05:00"},"title":"SERVICIO DE REFRIGERIOS Y ALMUERZOS BUFFET PARA LOS DIAS 29 Y 30 DE JUNIO DE 2023, EN EL AUDITORIO PRINCIPAL DE LA CIUDAD DE LA SALUD.","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067583133711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5067583133711_202307271020","date":"2023-06-19T12:02:53.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T12:02:46-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023393133710_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023393133710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO TEBUJO, COMARACA NGOBE BUGLE, CORREGIMIENTO DE MARACA, DISTRITO DE MUNA, COMUNIDAD TEBUJO."},"contactPoint":{"email":"mateo21salinas@gmail.com","name":"MATEO SALINAS SANTOS","telephone":"507-66072494"},"id":"38110","identifier":{"id":"38110","legalName":"Escuela Tebujo","scheme":"PA-PRP"},"name":"Escuela Tebujo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos perecederos para brindis de los estudiantes del Centro Educativo Tebujo, Comaraca Ngabe Bugle.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002339","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"Filete de Pollo","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"Carne de primera de Res","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"Costilla de Res","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Ajie","id":"4","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Apio","id":"5","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Papa","id":"6","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Zanahoria","id":"7","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Cilantro","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Tomate","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Remolacha","id":"10","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Tira de ajo","id":"11","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Fajas de óregano","id":"12","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustitutos de huevo","id":"50131607","scheme":"UNSPSC"},"description":"Huevos","id":"13","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Ñame para sopa","id":"14","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Uyama","id":"15","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"sopa para sancocho","id":"16","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Achiote grande","id":"17","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38110","name":"Escuela Tebujo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:46:43-05:00"},"title":"Alimentos perecederos para brindis de los estudiantes del Centro Educativo Tebujo, Comaraca Ngabe Bugle.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023393133710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023393133710_202307271020","date":"2023-06-19T12:02:46.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T12:01:28-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0484683133709_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484683133709","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CÁRDENAS, MEDUCA, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","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":"AVISO CONVOCATORIA PARA ESCOGENCIA DEL SECRETARIO (A) EJECUTIVO (A) DEL CONSEJO NACIONAL DE EVALUACIÓN Y ACREDITACIÓN UNIVERSITARIA DE PANAMÁ (CONEAUPA) PARA PUBLICAR EN PERIÓDICO DE LA LOCALIDAD.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048468","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"AVISO DE CONVOCATORIA PARA PUBLICAR EN UN PERIÓDICO DE LA LOCALIDAD LOS DÍAS 28, 29 Y 30 DE JUNIO DEL 2023.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2426.76,"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":"2023-06-26T11:36:39-05:00"},"title":"AVISO CONVOCATORIA PARA ESCOGENCIA DEL SECRETARIO (A) EJECUTIVO (A) DEL CONSEJO NACIONAL DE EVALUACIÓN Y ACREDITACIÓN UNIVERSITARIA DE PANAMÁ (CONEAUPA) PARA PUBLICAR EN PERIÓDICO DE LA LOCALIDAD.","value":{"amount":2426.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484683133709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0484683133709_202307271020","date":"2023-06-19T12:01:28.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:00:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067573133708_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067573133708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"507-5039330"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000914668-08-107\n200 CAMPO QUIRURGICO PARA PROTECCIÓN DEL ESTERNON, CTNI: 106846.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506757","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMPO QUIRURGICO PARA PROTECCIÓN DEL ESTERNON, CTNI: 106846.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T10:00:00-05:00","maxExtentDate":"2023-06-26T10:00:00-05:00","startDate":"2023-06-20T09:58:53-05:00"},"title":"1000914668-08-107\n200 CAMPO QUIRURGICO PARA PROTECCIÓN DEL ESTERNON, CTNI: 106846.","value":{"amount":29000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067573133708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067573133708_202307271020","date":"2023-06-19T12:00:46.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:00:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067563133707_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067563133707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE CATETER VENOSO CENTRAL MULTILUMEN CON RECUBIERTA DE CLORHEXIDINA Y SULFADIAZINA DE PLATA - SE SOLICITA: 14.LONGITUD DEL CATETER 20CM, 15.CATETER DE 4 LUMEN, 16.DIMATERO DEL CATETER 8.5FR.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506756","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA ACCESO VASCULAR CENTRAL DE USO A NIVEL HOSPITALARIO CON LA POSIBILIDAD DE REDUCIR INFECCIONES RELACIONADAS A LOS ACCESOS VASCULARES, POR LA PRESENCIA DE PRINCIPIOS ACTIVOS ANTIMICROBIANOS.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-29T13:00:00-05:00","maxExtentDate":"2023-06-29T13:00:00-05:00","startDate":"2023-06-20T15:22:28-05:00"},"title":"BANDEJA DE CATETER VENOSO CENTRAL MULTILUMEN CON RECUBIERTA DE CLORHEXIDINA Y SULFADIAZINA DE PLATA - SE SOLICITA: 14.LONGITUD DEL CATETER 20CM, 15.CATETER DE 4 LUMEN, 16.DIMATERO DEL CATETER 8.5FR.","value":{"amount":30600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067563133707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067563133707_202307271020","date":"2023-06-19T12:00:43.077-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T12:00:27-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5067553133706_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5067553133706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"la chorrera , fuentes del chase"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"conector de infución para solucuón parenteral","hasEnquiries":false,"id":"2023-1-10-0-15-LP-506755","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tconector de infución para solucuón parenteral","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T11:35:00-05:00","maxExtentDate":"2023-06-22T11:35:00-05:00","startDate":"2023-06-19T12:24:44-05:00"},"title":"conector de infución para solucuón parenteral","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5067553133706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5067553133706_202307271020","date":"2023-06-19T12:00:27.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-19T11:58:56-05:00","id":"ocds-emvi6n-2023-1-90-0-15-CM-0768723133703_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0768723133703","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"linda.cedeno@up.ac.pa","name":"LINDA DEYSI CEDEÑO MENDOZA","telephone":"507-5233400"},"id":"24854","identifier":{"id":"24854","legalName":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","scheme":"PA-PRP"},"name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E IMPRESIÓN DE BOLÍGRAFOS RECTRÁCTIL CON EL LOGO DE LA UNIVERSIDAD DE PANAMÁ-CENTRO REGIONAL UNIVERSITARIO DE PANAMÁ OESTE","hasEnquiries":false,"id":"2023-1-90-0-15-CM-076872","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"IMPRESIÓN CON LOGO E INFORMACIÓN DE BOLÍGRAFOS RETRÁCTIL PARA PROMOCIÓN DE LA INSTITUCIÓN","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24854","name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:10:36-05:00"},"title":"SUMINISTRO E IMPRESIÓN DE BOLÍGRAFOS RECTRÁCTIL CON EL LOGO DE LA UNIVERSIDAD DE PANAMÁ-CENTRO REGIONAL UNIVERSITARIO DE PANAMÁ OESTE","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0768723133703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-15-CM-0768723133703_202307271020","date":"2023-06-19T11:58:56.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T11:58:41-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0425313133702_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425313133702","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE OPERACION Y MANTENIMIENTO  A LA PLANTA  DE TRATAMIENTO  AGUA RESIDUALES .","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042531","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"SERVICIO DE OPERACION Y MANTENIMIENTO A LA PLANTA DE TRATAMIENTO AGUA RESIDUALES . HOSP DE CAÑAZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7499.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:06:09-05:00"},"title":"SERVICIO DE OPERACION Y MANTENIMIENTO  A LA PLANTA  DE TRATAMIENTO  AGUA RESIDUALES .","value":{"amount":7499.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425313133702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0425313133702_202307271020","date":"2023-06-19T11:58:41.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:58:40-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878633133701_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878633133701","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA MARTA BUGABA AL LADO DE LA PLAZA"},"contactPoint":{"email":"joseacosta1932@hotmail.com","name":"JOSE DAVID ACOSTA","telephone":"507-64532783"},"id":"27566","identifier":{"id":"27566","legalName":"ESCUELA BASICA DE SANTA MARTA ","scheme":"PA-PRP"},"name":"ESCUELA BASICA DE SANTA MARTA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087863","items":[{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"PAPEL MANILA DE 48 X 66 DE 4 COLORES","id":"1","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAGINAS BLANCAS DE 20 LBS 8.5 X 11","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAGINAS BLANCAS 20 LBS 8.5 X 14","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":473.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27566","name":"ESCUELA BASICA DE SANTA MARTA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:14:39-05:00"},"title":"COMPRA DE PAPELERIA","value":{"amount":473.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878633133701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878633133701_202307271020","date":"2023-06-19T11:58:40.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:58:15-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046563133699_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046563133699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector 1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-519-1625"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de merienda para estudiantes que participarán en la actividad recreativa del 25 de junio de 2023, en Chepo Cabecera, en el desfile de caballitos de madera.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004656","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Emparedado de jamón con queso. Incluir lechuga y tomate. Empaquetado en bolsa individual zipploc.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:01:41-05:00"},"title":"Compra de merienda para estudiantes que participarán en la actividad recreativa del 25 de junio de 2023, en Chepo Cabecera, en el desfile de caballitos de madera.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046563133699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046563133699_202307271020","date":"2023-06-19T11:58:15.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-19T11:57:47-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0172553133698_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172553133698","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO GRIS PARA USO GENERAL (MATERIAL PARA CONSTRUCCIÓN)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017255","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS PARA USO GENERAL (MATERIAL PARA CONSTRUCCIÓN) PARA LOS 26 CORREGIMIENTO DE PANAMÁ","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7182.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T16:18:51-05:00"},"title":"CEMENTO GRIS PARA USO GENERAL (MATERIAL PARA CONSTRUCCIÓN)","value":{"amount":7182.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172553133698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0172553133698_202307271020","date":"2023-06-19T11:57:47.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:56:01-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357843133693_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357843133693","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO CALLE H PARAISO"},"contactPoint":{"email":"hernanballesteros@yahoo.com","name":"Hernán  Ballesteros","telephone":"5176487"},"id":"22127","identifier":{"id":"22127","legalName":"ESCUELA REPUBLICA DE COLOMBIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE COLOMBIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELLENO DE UN TANQUE DE GAS DE 100 LIBAS","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035784","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"RELLENO DE 45.5KG (100 LBS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22127","name":"ESCUELA REPUBLICA DE COLOMBIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:24:34-05:00"},"title":"COMPRA DE RELLENO DE UN TANQUE DE GAS DE 100 LIBAS","value":{"amount":61.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357843133693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357843133693_202307271020","date":"2023-06-19T11:56:01.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:53:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067533133688_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067533133688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA HECES\nCTNI: 34992","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506753","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASES DE HECES\r\nCTNI: 34992","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-06-19T12:09:40-05:00"},"title":"ENVASE PARA HECES\nCTNI: 34992","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067533133688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067533133688_202307271020","date":"2023-06-19T11:53:14.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-19T11:52:56-05:00","id":"ocds-emvi6n-2023-0-30-0-04-CM-0273403133686_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0273403133686","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRQUÍ"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PELOTA DE HILO SISAL","hasEnquiries":false,"id":"2023-0-30-0-04-CM-027340","items":[{"classification":{"description":"Tejido de yute","id":"11151710","scheme":"UNSPSC"},"description":"PELOTA DE HILO SISAL DE CABOS CON UN PESO APROXIMADO DE 5 LIBRAS O 2.5 KILOS MÍNIMO CON UN LARGO DE 150 METOS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T10:34:30-05:00"},"title":"SUMINISTRO DE PELOTA DE HILO SISAL","value":{"amount":203.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0273403133686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-04-CM-0273403133686_202307271020","date":"2023-06-19T11:52:56.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-06-19T11:52:34-05:00","id":"ocds-emvi6n-2023-0-27-01-02-CM-0013243133684_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-02-CM-0013243133684","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE #50, EDIFICIO EVOLUTION TOWER PISO #29"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04444 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MROFR22G300744232, MOTOR 2KDU768296, ASIGNADO A LA REGIONAL DE COCLE","hasEnquiries":false,"id":"2023-0-27-01-02-CM-001324","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04444 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MROFR22G300744232, MOTOR 2KDU768296, ASIGNADO A LA REGIONAL DE COCLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T13:18:18-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04444 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MROFR22G300744232, MOTOR 2KDU768296, ASIGNADO A LA REGIONAL DE COCLE","value":{"amount":580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-02-CM-0013243133684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-02-CM-0013243133684_202307271020","date":"2023-06-19T11:52:34.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-06-19T11:51:21-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0007083133683_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0007083133683","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-5200039"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DESMOTE, TRASLADO E INSTALACION DE 27 AIRES ACONDICIONADOS DEL EDIFICIO 761 AL 759 Y 764 (INCLUYENDO TODOS LOS MATERIALES NECESARIOS)","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000708","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"\tDESINSTALACION, TRASLADO E INSTALACION DE 15 UNIDADES DE AIRE ACONDICONADO DE 12,000. DEMAS ESPESIFICACIONES DEL SERVICIO EN LAS ACLARACIONES.","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DESINSTALACION, TRASLADO E INSTALACION DE 3 UNIDADES DE AIRE ACONDICONADO DE 18,000. DEMAS ESPESIFICACIONES DEL SERVICIO EN LAS ACLARACIONES.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"\tDESINSTALACION, TRASLADO E INSTALACION DE 4 UNIDADES DE AIRE ACONDICONADO DE 24,000. DEMAS ESPESIFICACIONES DEL SERVICIO EN LAS ACLARACIONES.","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"\tDESINSTALACION, TRASLADO E INSTALACION DE 3 UNIDADES DE AIRE ACONDICONADO DE 36,000. DEMAS ESPESIFICACIONES DEL SERVICIO EN LAS ACLARACIONES.","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE DESINSTALACION DE 2 UNIDADES DE AIRE ACONDICIONADO DE 36,000 BTU","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T15:58:55-05:00"},"title":"SERVICIO DE DESMOTE, TRASLADO E INSTALACION DE 27 AIRES ACONDICIONADOS DEL EDIFICIO 761 AL 759 Y 764 (INCLUYENDO TODOS LOS MATERIALES NECESARIOS)","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0007083133683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0007083133683_202307271020","date":"2023-06-19T11:51:21.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:48:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067523133676_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067523133676","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON EDTA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506752","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS  CON EDTA","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-06-19T12:08:28-05:00"},"title":"TUBOS CON EDTA","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067523133676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067523133676_202307271020","date":"2023-06-19T11:48:32.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-06-19T11:48:27-05:00","id":"ocds-emvi6n-2023-1-08-0-05-CM-0344613133675_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0344613133675","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE FORESTAL"},"contactPoint":{"email":"llyons@miambiente.gob.pa","name":"LUZMILA LYONS G","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contrataciòn de una organizaciòn de base comunitaria que brinde los servicios de apoyo con Jornales para realizar el acondicionamiento de 10 hectareas de terreno en Darien.","hasEnquiries":false,"id":"2023-1-08-0-05-CM-034461","items":[{"classification":{"description":"Servicios de administración forestales","id":"70151504","scheme":"UNSPSC"},"description":"Contrataciòn de una organizaciòn de base comunitaria que brinde los servicios de apoyo con Jornales para realizar el acondicionamiento de 10 hectareas de terreno en Darien.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"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":"2023-06-19T12:09:00-05:00"},"title":"Contrataciòn de una organizaciòn de base comunitaria que brinde los servicios de apoyo con Jornales para realizar el acondicionamiento de 10 hectareas de terreno en Darien.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0344613133675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-05-CM-0344613133675_202307271020","date":"2023-06-19T11:48:27.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:46:42-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236783133671_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236783133671","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COLON, CORREGIMIENTO DE NUEVA PROVIDENCIA, RIO RITA SUR , CARRETERA TRANSISMICA"},"contactPoint":{"email":"escuelabilingueriorita@gmail.com","name":"victor bernal","telephone":"507-4420146"},"id":"21627","identifier":{"id":"21627","legalName":"ESCUELA RIO RITA","scheme":"PA-PRP"},"name":"ESCUELA RIO RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CUBICULOS DE SECRETARIA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023678","items":[{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"HOJAS DE PLYWOOD DE MARINO ","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA NORMAL 3X7","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Entrerroscas de Prueba","id":"20122005","scheme":"UNSPSC"},"description":"BISAGRA 4\"","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de pulsador","id":"46171504","scheme":"UNSPSC"},"description":"CERRADURA DE BOLA (PERILLA)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCOS DE PUERTAS DE CEDRO ESPINO ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC GRANDE ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ 3 EN 1 ","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA #100 DE CARBON ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA #80 DE CARBON ","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ACERO DE 3\"","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"HOJAS DE PLYCEM 3/4 4X8","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR PARA MADERA ","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"LACA THINNER ","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE CONTACTO ","id":"14","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM 3\"","id":"15","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"MANIGUETA GRANDE 8\"","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1428.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21627","name":"ESCUELA RIO RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:59:29-05:00"},"title":"COMPRA DE MATERIALES PARA CUBICULOS DE SECRETARIA","value":{"amount":1428.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236783133671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236783133671_202307271020","date":"2023-06-19T11:46:42.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:45:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067513133669_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067513133669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO MATRIZ A BASE DE POLIMEROS (MICELAR), APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS,VENDAJE DE COMPRESIÓN DE DOS CAPAS, PARA HERIDAS, CON INDICADOR VISUAL DE PRECISION, VER ESP. ADJUNTA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506751","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ A BASE DE POLIMEROS (MICELAR)","id":"1","quantity":15.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS","id":"2","quantity":100.0,"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":"VENDAJE DE COMPRESION DE DOS CAPAS, PARA HERIDAS, CON INDICADOR VISUAL DE PRECISION","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T13:42:45-05:00"},"title":"TUBO MATRIZ A BASE DE POLIMEROS (MICELAR), APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS,VENDAJE DE COMPRESIÓN DE DOS CAPAS, PARA HERIDAS, CON INDICADOR VISUAL DE PRECISION, VER ESP. ADJUNTA","value":{"amount":10840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067513133669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067513133669_202307271020","date":"2023-06-19T11:45:27.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-06-19T11:44:59-05:00","id":"ocds-emvi6n-2023-0-08-0-09-CM-0175143133667_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-09-CM-0175143133667","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DEL TANQUE SEPTICO PARA LA PROVINCIAL DE VERAGUAS (MICI), CON MEDIDAS 2.15 MTS DE ANCHO POR 3.20 MTS DE LARGO APROXIMADO. PARA EL MES DE JULIO.","hasEnquiries":false,"id":"2023-0-08-0-09-CM-017514","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE TANQUE SEPTICO, PARA LA PROVINCIAL DEL MICI DE VERAGUAS, CON MEDIDAS 2.15 MTS DE ANCHO POR 3.20 DE LARGO APROXIMADO. PARA EL MES DE JULIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:14:34-05:00"},"title":"LIMPIEZA DEL TANQUE SEPTICO PARA LA PROVINCIAL DE VERAGUAS (MICI), CON MEDIDAS 2.15 MTS DE ANCHO POR 3.20 MTS DE LARGO APROXIMADO. PARA EL MES DE JULIO.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-09-CM-0175143133667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-09-CM-0175143133667_202307271020","date":"2023-06-19T11:44:59.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:44:16-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5067503133665_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067503133665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0. CTNI: 29518. REQ: 1000926471-02-17 ***COMPRA APREMIANTE ***","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506750","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0. ","id":"1","quantity":1152.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1820.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-20T13:00:00-05:00","maxExtentDate":"2023-06-20T13:00:00-05:00","startDate":"2023-06-19T14:19:14-05:00"},"title":"COMPRA DE SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0. CTNI: 29518. REQ: 1000926471-02-17 ***COMPRA APREMIANTE ***","value":{"amount":1820.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067503133665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5067503133665_202307271020","date":"2023-06-19T11:44:16.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-06-19T11:43:53-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0012983133664_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012983133664","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ TOCUMEN"},"contactPoint":{"email":"vmosquera@itse.ac.pa","name":"VICTOR MOSQUERA","telephone":"507-5243425"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE FUENTES DE AGUAS DECORATIVAS DEL ITSE","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001298","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE FUENTES DE AGUAS DECORATIVAS DEL ITSE","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5746.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:03:38-05:00"},"title":"MANTENIMIENTO DE FUENTES DE AGUAS DECORATIVAS DEL ITSE","value":{"amount":5746.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012983133664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0012983133664_202307271020","date":"2023-06-19T11:43:53.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-06-19T11:43:35-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0111193133663_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0111193133663","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"bhing@mire.gob.pa","name":"BRIAN HING","telephone":"507-5049010"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE TARJETAS","hasEnquiries":false,"id":"2023-0-05-0-08-CM-011119","items":[{"classification":{"description":"Tarjetas promocionales","id":"14111815","scheme":"UNSPSC"},"description":"Cartulina de hilo; las tarjetas deben contar con las siguientes especificaciones: Tamaño 3 1/2 pulgadas de alto X 5 pulgadas de ancho.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"description":"Se solicita arte para las tarjetas de reconocimiento","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"\tSe solicitan sobres para las tarjetas","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o soportes para cuadernos o papel","id":"44111506","scheme":"UNSPSC"},"description":"\tSe solicita soporte para tarjeta de metal con base decorativa ejecutiva","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2137.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T15:23:18-05:00"},"title":"CONFECCION DE TARJETAS","value":{"amount":2137.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0111193133663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0111193133663_202307271020","date":"2023-06-19T11:43:35.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:42:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067493133661_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067493133661","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE MICROPORE PARA MONITORIZACION CARDIACA\nCTNI: 22316","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506749","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODOS DE MICROPORE PARA MONITORIZACION CARDIACA","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-19T12:07:05-05:00"},"title":"ELECTRODO DE MICROPORE PARA MONITORIZACION CARDIACA\nCTNI: 22316","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067493133661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067493133661_202307271020","date":"2023-06-19T11:42:38.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:39:30-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386413133660_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386413133660","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"stefani.tunon@meduca.gob.pa","name":"STEFANI DEL CARMEN TUÑON PINZON","telephone":"+5079060650"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Serv. de alimentación para el 21 de jun. de 2023 para la participación de la delegación de estudiantes de diferentes C.E. convocados a una reunión de conformación de alianzas intercolegial.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038641","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Refrigerio para las 9:00 a.m. servidos en fiambrera, incluyendo cubierto y servilletas, coctel de fruta (piña, sandia, papaya, melón) wrap de pollo, cup cake de vainilla, jugo tetra pack sabores variados","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":172.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:44:06-05:00"},"title":"Serv. de alimentación para el 21 de jun. de 2023 para la participación de la delegación de estudiantes de diferentes C.E. convocados a una reunión de conformación de alianzas intercolegial.","value":{"amount":172.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386413133660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386413133660_202307271020","date":"2023-06-19T11:39:30.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:38:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067483133659_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067483133659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506748","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO.SE SOLICITA DE 5CM X 5CM Bio-absorbible con celulosa de algodón.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO.SE SOLICITA DE 10CM X 10CM Bio-absorbible con celulosa de algodón.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T09:30:00-05:00","maxExtentDate":"2023-06-23T09:30:00-05:00","startDate":"2023-06-19T12:45:59-05:00"},"title":"GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO.","value":{"amount":2260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067483133659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067483133659_202307271020","date":"2023-06-19T11:38:26.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-19T11:37:27-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367373133657_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367373133657","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Alto de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 351 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO: FRONTIER PLACA # 877652 AÑO 2011 MOTOR # QD32-288226 CHASIS # JN1CJUD22Z0111566 ASIGNADO A LA AGENCIA DE SANTA FE DARIEN","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036737","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"BOMBA DE FRENO MARCA: FEDERAL NAKAYAMA PAIS DE ORIGEN: CHINA, JAPON, CASA PRODUCTORA: FEDERAL NAKAYAMA GARANTIA: 3 MESES POR DEFECTOS DE FABRICA FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BOMBA DE EMBRAGUE  MARCA: FEDERAL NAKAYAMA PAIS DE ORIGEN: CHINA, JAPON, CASA PRODUCTORA: FEDERAL NAKAYAMA GARANTIA: 3 MESES POR DEFECTOS DE FABRICA FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"CILINDRO DE ESCLAVO  MARCA: NGC PAIS DE ORIGEN: CHINA, JAPON, CASA PRODUCTORA: FEDERAL NAKAYAMA GARANTIA: 3 MESES POR DEFECTOS DE FABRICA FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CALIPER DE FRENO COMPLETO IZQUIERDO e DERECHO  MARCA: GEN2 PAIS DE ORIGEN: CHINA, JAPON, CASA PRODUCTORA: GEN2  GARANTIA: 3 MESES POR DEFECTOS DE FABRICA FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":349.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T20:25:22-05:00"},"title":"S/B- 351 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO: FRONTIER PLACA # 877652 AÑO 2011 MOTOR # QD32-288226 CHASIS # JN1CJUD22Z0111566 ASIGNADO A LA AGENCIA DE SANTA FE DARIEN","value":{"amount":349.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367373133657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367373133657_202307271020","date":"2023-06-19T11:37:27.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-06-19T11:37:24-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0014503133656_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0014503133656","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN, CONTROL DE PLAGAS CUCARACHAS,HORMIGAS TRATAMIENTO ESPECIAL DE ROEDORES Y MOSQUITOS PARA EL EDIFICIO 713 Y 711 DE LA ANTAI.","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001450","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de fumigación, control de plagas cucarachas, hormigas, etc\r\n\r\nel proveedor seleccionado debe cumplir con todas las especificaciones adjuntas a la presente solicitud de cotización","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:59:37-05:00"},"title":"SERVICIO DE FUMIGACIÓN, CONTROL DE PLAGAS CUCARACHAS,HORMIGAS TRATAMIENTO ESPECIAL DE ROEDORES Y MOSQUITOS PARA EL EDIFICIO 713 Y 711 DE LA ANTAI.","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0014503133656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0014503133656_202307271020","date":"2023-06-19T11:37:24.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-19T11:37:23-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0768703133655_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0768703133655","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÌA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"523-3216"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL QUE SERA UTILIZADO POR EL PERSONAL DE MANTENIMIENTO DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2023-1-90-0-07-CM-076870","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"TANQUE REFRIGERANTE R22 DE 30 LIBRAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUESITO CAMPIN GAS","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":341.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:20:18-05:00"},"title":"MATERIAL QUE SERA UTILIZADO POR EL PERSONAL DE MANTENIMIENTO DEL CRU DE LOS SANTOS","value":{"amount":341.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0768703133655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0768703133655_202307271020","date":"2023-06-19T11:37:23.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:36:53-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5067473133654_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067473133654","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CATETER INTRAVENOSO DE BIOSEGURIDAD. CTNI: 106248 REQ: 1000926475-02-17  *** COMPRA APREMIANTE***","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE CATETER INTRAVENOSO DE BIOSEGURIDAD.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-20T13:20:00-05:00","maxExtentDate":"2023-06-20T13:20:00-05:00","startDate":"2023-06-19T14:18:34-05:00"},"title":"COMPRA DE CATETER INTRAVENOSO DE BIOSEGURIDAD. CTNI: 106248 REQ: 1000926475-02-17  *** COMPRA APREMIANTE***","value":{"amount":14040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067473133654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5067473133654_202307271020","date":"2023-06-19T11:36:53.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-19T11:36:48-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0011083133653_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011083133653","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA D MATERIALES ELÉCTRICOS PARA USO DEL DEPARTAMENTO DE INGENIERÍA MUNICIPAL DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001108","items":[{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"PIES DE CABLE ROJO #12","id":"1","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE GRANDE GUTAPERCHA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS REFLECTORAS ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS ELÉCTRICOS DE 1/2\"","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS DE 4X4 ELÉCTRICA CON  TAPA CIEGA ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS ELÉCTRICOS DE 1/2\"","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CONECTORES ELÉCTRICOS DE 1/2\"","id":"7","quantity":4.0,"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":"BOMBILLOS DE 24W -110V","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DE N150 AMP1","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:17:39-05:00"},"title":"COMPRA D MATERIALES ELÉCTRICOS PARA USO DEL DEPARTAMENTO DE INGENIERÍA MUNICIPAL DE CHEPO.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011083133653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0011083133653_202307271020","date":"2023-06-19T11:36:48.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:32:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5067453133644_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067453133644","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506745","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICAICON 15 DE MARZO DE 2023 AVISO DE CONVOCATORIA 1000897560-04-21 TAMAÑO 3X7\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION  15 DE MARZO DE 2023 L/P DE MENOR CUANTIA 1000900860-08-45 TAMAÑO 3X6\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 1000903946-08-94 TAMAÑO 4X9\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICAICON 13 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 1000906161-04-04 TAMAÑO 4X9\"\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 13 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 26-2023 1000904921? TAMAÑO 3X10\"\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067453133644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5067453133644_202307271020","date":"2023-06-19T11:32:32.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:31:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067443133642_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067443133642","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRA ANGULO CONVENCIONAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506744","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTRA ANGULO CONVENCIONAL.  CTNI: 70072","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T11:30:00-05:00","maxExtentDate":"2023-06-22T11:30:00-05:00","startDate":"2023-06-19T13:13:23-05:00"},"title":"CONTRA ANGULO CONVENCIONAL","value":{"amount":447.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067443133642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067443133642_202307271020","date":"2023-06-19T11:31:13.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:31:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067433133641_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067433133641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506743","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O. ","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T12:46:18-05:00"},"title":"PIPACETATO 40mg/ml, gotas, frasco, 15ml, V.O.","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067433133641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067433133641_202307271020","date":"2023-06-19T11:31:05.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T11:30:16-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0100883133640_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0100883133640","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recargas de Oxigeno Médico de 200 Pies para uso en los Centros de Salud-Req.#254","hasEnquiries":false,"id":"2023-0-12-204-02-CM-010088","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MÉDICO TIPO 1, CLASE C PARA CILINDRO DE 200 PIES CÚBICOS. FT.: 21860","id":"1","quantity":102.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3978.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T09:55:03-05:00"},"title":"Recargas de Oxigeno Médico de 200 Pies para uso en los Centros de Salud-Req.#254","value":{"amount":3978.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0100883133640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0100883133640_202307271020","date":"2023-06-19T11:30:16.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2023-06-19T11:28:35-05:00","id":"ocds-emvi6n-2023-0-37-037-08-CM-0048523133636_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048523133636","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003309"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENCUADERNADORA MANUAL","hasEnquiries":false,"id":"2023-0-37-037-08-CM-004852","items":[{"classification":{"description":"Plastificadoras","id":"44102801","scheme":"UNSPSC"},"description":"ENCUDERNADORA O ENGARDOLADORA MANUAL PARA ESPIRALES PLÁSTICOS, DE USO MANUAL CON CAPACIDAD PARA ENCUADERNAR MÁS DE 200 PÁGINAS, CAPACIDAD DE PERFORAR 10 PÁGINAS AL PASO, ESTRUCTURA DE METAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T16:28:44-05:00"},"title":"ENCUADERNADORA MANUAL","value":{"amount":176.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048523133636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-37-037-08-CM-0048523133636_202307271020","date":"2023-06-19T11:28:35.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-19T11:28:25-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0011073133635_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011073133635","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":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE BASURA 32X40 CALIDAD 100% PARA LOS DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001107","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA 32X40","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:20:12-05:00"},"title":"COMPRA DE BOLSAS DE BASURA 32X40 CALIDAD 100% PARA LOS DIFERENTES DEPARTAMENTOS DEL MUNICIPIO DE CHEPO.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011073133635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0011073133635_202307271020","date":"2023-06-19T11:28:25.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:27:10-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539803133631_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539803133631","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, PANAMA OESTE, BARRIO COLON, CALLE EL CHORRO, DESPUES DEL CONVENTO HERMANAS FRANCISCANAS, ESCUELA CON CERCA COLOR VERDE."},"contactPoint":{"email":"etejada@iphe.gob.pa","name":"edelka carrillo","telephone":"507-2346-1734"},"id":"22039","identifier":{"id":"22039","legalName":"I.P.H.E. , PANAMA OESTE","scheme":"PA-PRP"},"name":"I.P.H.E. , PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING DE 258 PLATOS SERVIDOS, PARA EL DÍA 13 DE JULIO DE 2023","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053980","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA 258 PLATOS SERVIDOS DE FILETE DE POLLO DE PECHUGA A LA PLANCHA CON UNA ORDEN DE PAPAS SALTEADAS DE MANTEQUILLA Y PEREJIL, YOGURT DE SABORES VARIADOS,ENSALADA DE FRUTAS NATIRALES,BOTEELA DE AGUA Y JUGO NATURAL DE PIÑA/NAARA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":903.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22039","name":"I.P.H.E. , PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T14:44:29-05:00"},"title":"SERVICIO DE CATERING DE 258 PLATOS SERVIDOS, PARA EL DÍA 13 DE JULIO DE 2023","value":{"amount":903.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539803133631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539803133631_202307271020","date":"2023-06-19T11:27:10.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T11:26:31-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0425293133630_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425293133630","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ-347 LAMPARA DE PISO TIPO CUELLO DE GANSO","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042529","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LAMPARA DE PISO TIPO CUELLO DE GANSO F.T.46184","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ-347 LAMPARA DE PISO TIPO CUELLO DE GANSO","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0425293133630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0425293133630_202307271020","date":"2023-06-19T11:26:31.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:24:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067423133624_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067423133624","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506742","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:45:00-05:00","maxExtentDate":"2023-06-23T10:45:00-05:00","startDate":"2023-06-19T12:46:36-05:00"},"title":"MOMETASONA FUROATO 200mcg/ inhalación, polvo seco, inhalador, Vía Bucal.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067423133624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067423133624_202307271020","date":"2023-06-19T11:24:26.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-19T11:23:54-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367363133623_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367363133623","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU, CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 356 SOBRE DE MANILA 30X40","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036736","items":[{"classification":{"description":"Cierres para sobres","id":"44121510","scheme":"UNSPSC"},"description":"SOBRE DE MANILA 30X40 CENTÍMETRO DE 100 UNIDA  MARCA OFIMAK, CASA PRODUCTORA OFIMAK, PAÍS DE ORIGEN CHINA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T19:16:58-05:00"},"title":"SB 356 SOBRE DE MANILA 30X40","value":{"amount":49.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367363133623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367363133623_202307271020","date":"2023-06-19T11:23:54.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-19T11:23:08-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0171153133620_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171153133620","parties":[{"contactPoint":{"email":"olga.zelaya.tobar@gmail.com","telephone":"507-6611 0722"},"id":"1113606-562713-1-75","name":"TRANSPORTE Y REPUESTOS ZESA, S.A.","roles":["tenderer"]},{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE BUSES PARA DELEGACIÓN DE LA UNACHI JUEGOS JUDUCA 2023","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017115","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"BUS DOBLE PISO DE 76 PASAJEROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"BUS SENCILLO DE 54 PASAJEROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1113606-562713-1-75","name":"TRANSPORTE Y REPUESTOS ZESA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T16:05:44-05:00"},"title":"SERVICIO DE ALQUILER DE BUSES PARA DELEGACIÓN DE LA UNACHI JUEGOS JUDUCA 2023","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171153133620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0171153133620_202307271020","date":"2023-06-19T11:23:08.837-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}