{"recordsCount":416622,"pages":8333,"page":335,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=336","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=334","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":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-06-15T13:58:28-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0047333130325_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047333130325","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA INSTALACION DE EQUIPOS DE AIRES ACONDICIONADOS, EN LA REGIONAL DE PENONOME, 8 DE 36,000 BTU Y 5 DE 12,000 BTU","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004733","items":[{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE 3/8 (600 PIES)","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"CORDON CAUCHO 3X12 (600 PIES)","id":"2","quantity":600.0,"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":"CODO 3/4 X 90 DE COBRE","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":"ARANDELA DE PRESION 3/8","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"VARILLA DE SOLDAR 15%","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de Bornes para fusibles","id":"39121411","scheme":"UNSPSC"},"description":"BREAKER 40 AMPERIO","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJA DE 70 AMP DOS POLOS UN CIRCUITO","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de expansión","id":"31161607","scheme":"UNSPSC"},"description":"TACOS DE EXPANSION DE 5/8X3/8","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"BASE TIPO L JUEGO DE 2","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TRAMO DE AISLANTE DE TUBERIA DE COBRE 7/8 X 3/4","id":"10","quantity":98.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE FLEXIBLE DE 3/4 (350 PIES)","id":"11","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE FLEXIBLE DE 3/8 (600 PIES)","id":"12","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE FLEXIBLE DE 5/8 (350 PIES)","id":"13","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE DE TELA GRIS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3631.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:25:00-05:00"},"title":"MATERIALES PARA LA INSTALACION DE EQUIPOS DE AIRES ACONDICIONADOS, EN LA REGIONAL DE PENONOME, 8 DE 36,000 BTU Y 5 DE 12,000 BTU","value":{"amount":3631.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0047333130325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0047333130325_202307271017","date":"2023-06-15T13:58:28.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:58:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063743130324_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063743130324","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SELLADORA TERMICA Y ROTULADORA PARA BOLSAS DE ESTERILIZACION CTNI:48585  FICHA TECNICA:02002670","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506374","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SELLADORA TERMICA Y ROTULADORA PARA BOLSAS DE ESTERILIZACIÓN.\r\n\r\nDescripción del producto:\r\nEquipo para el sellado y rotulación de bolsas de plástico utilizado en la preparación de material y equipo para esterilización.\r\nEspecificaciones técnicas:\r\n1. Bas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-20T11:30:00-05:00","maxExtentDate":"2023-06-20T11:30:00-05:00","startDate":"2023-06-15T14:35:04-05:00"},"title":"SELLADORA TERMICA Y ROTULADORA PARA BOLSAS DE ESTERILIZACION CTNI:48585  FICHA TECNICA:02002670","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063743130324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063743130324_202307271017","date":"2023-06-15T13:58:25.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:56:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063733130322_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063733130322","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSPITALARIO. Dr. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000923102-08-31, FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA, C.T.N.I.: 90025, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506373","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA.","id":"1","quantity":13500.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40770.0,"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":6,"endDate":"2023-06-23T14:00:00-05:00","maxExtentDate":"2023-06-23T14:00:00-05:00","startDate":"2023-06-16T14:58:44-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000923102-08-31, FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA, C.T.N.I.: 90025, I Convocatoria.","value":{"amount":40770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063733130322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063733130322_202307271017","date":"2023-06-15T13:56:12.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T13:55:12-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114353130321_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114353130321","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE ALGINATO DE CALCIO F.T. 101247","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011435","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE ALGINATO DE CALCIO F.T. 101247","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3407.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:45:10-05:00"},"title":"APOSITO DE ALGINATO DE CALCIO F.T. 101247","value":{"amount":3407.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114353130321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114353130321_202307271017","date":"2023-06-15T13:55:12.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:55:04-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5063723130320_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063723130320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","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":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506372","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tHIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"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":5,"endDate":"2023-06-20T14:30:00-05:00","maxExtentDate":"2023-06-20T14:30:00-05:00","startDate":"2023-06-15T14:29:26-05:00"},"title":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063723130320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5063723130320_202307271017","date":"2023-06-15T13:55:04.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T13:53:25-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0076303130318_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076303130318","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMPAGLIFLOZINA 25MG,TABLETAS RECUBIERTAS","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007630","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMPAGLIFLOZINA 25MG,TABLETAS RECUBIERTAS, FICHA TECNICA 107881,SUJETA A EVALUACIN TECNICA,VENCIMIENTO 18 A 24 MESES, REGISTRO SANITARIO\t---\r\n","id":"1","quantity":4575.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5627.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T16:08:01-05:00"},"title":"EMPAGLIFLOZINA 25MG,TABLETAS RECUBIERTAS","value":{"amount":5627.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0076303130318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0076303130318_202307271017","date":"2023-06-15T13:53:25.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:53:02-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5063713130316_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063713130316","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000916655-06-01 CLORHIDRATO DE PROPRANOLOL, 10MG","hasEnquiries":false,"id":"2023-1-10-0-06-LP-506371","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE PROPRANOLOL, 10MG, COMPRIMIDOS.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T15:02:54-05:00"},"title":"SOLICITUD Nº 1000916655-06-01 CLORHIDRATO DE PROPRANOLOL, 10MG","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063713130316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5063713130316_202307271017","date":"2023-06-15T13:53:02.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:52:12-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539373130315_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539373130315","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, AREA REVERTIDA LA PAZ"},"contactPoint":{"email":"vilma.contabilidad21@gmail.com","name":"VILMA CASTILLO DE CHIU","telephone":"507-65851549"},"id":"21998","identifier":{"id":"21998","legalName":"STELLA SIERRA","scheme":"PA-PRP"},"name":"STELLA SIERRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 116 LENTES PARA ESTUDIANTES DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053937","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES PARA ESTUDIANTES DE PRIMARIA, MEDIA Y PREMEDIA. LA EMPRESA PROVEEDORA REALIZARA LAS EVALUACIOES OFTALMICAS COMPLETAS(DEBE SER UNA OPTICA). INCLUIR: ARO, ESTUCHES Y PANA DE LIMPIEZA.","id":"1","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5337.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21998","name":"STELLA SIERRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:17:53-05:00"},"title":"COMPRA DE 116 LENTES PARA ESTUDIANTES DEL COLEGIO","value":{"amount":5337.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539373130315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539373130315_202307271017","date":"2023-06-15T13:52:12.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:50:01-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165593130314_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165593130314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE LOS SANTOS, VÍA CIRCUNVALACION,TERCERA ENTRADA A MANO IZQUIERDA, DESPUES DE LA CLÍNICA DE MASCOTAS."},"contactPoint":{"email":"astrid.robles@meduca.edu.pa","name":"ASTRID ROBLES","telephone":"926-1000"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INCENTIVOS PARA LOS TRES PRIMEROS LUGARES DEL CONCURSO REGIONAL DE CUENTA CUENTOS.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016559","items":[{"classification":{"description":"Relojes de pulsera","id":"54111501","scheme":"UNSPSC"},"description":"RELOJES SMARTWACH UNISEC","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Auriculares telefónicos","id":"43191609","scheme":"UNSPSC"},"description":"AUDÍFONOS INALÁMBRICOS ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA INALÁMBRICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T15:52:43-05:00"},"title":"COMPRA DE INCENTIVOS PARA LOS TRES PRIMEROS LUGARES DEL CONCURSO REGIONAL DE CUENTA CUENTOS.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165593130314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165593130314_202307271017","date":"2023-06-15T13:50:01.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-15T13:49:33-05:00","id":"ocds-emvi6n-2023-1-42-0-09-CM-0086233130312_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0086233130312","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"gminas@ipacoop.gob.pa","name":"GREGORY MINAS","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pauta radial:4 cuñas diarias rotativas de 30 seg en prog de música típica panameña, trans. lunes a viernes, de 11:am. a 12:00m.d.Período: julio a diciembre de 2023.","hasEnquiries":false,"id":"2023-1-42-0-09-CM-008623","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Pauta radial:4 cuñas diarias rotativas de 30 seg en prog de música típica panameña, trans. lunes a viernes, de 11:am. a 12:00m.d.Período: julio a diciembre de 2023. DATOS ADJUNTOS DE CONTRATACION","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:01:15-05:00"},"title":"Pauta radial:4 cuñas diarias rotativas de 30 seg en prog de música típica panameña, trans. lunes a viernes, de 11:am. a 12:00m.d.Período: julio a diciembre de 2023.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0086233130312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-09-CM-0086233130312_202307271017","date":"2023-06-15T13:49:33.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-06-15T13:48:26-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0075653130310_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075653130310","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUATRO (4) ROLL UP/ ESTRUCTURA + BANNER TAMAÑO 33X79 INCHES\nEL ARTE SERA SUMINISTRADO POR LA OFICINA DE RELACIONES PÚBLICAS","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007565","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"ROLL UP/ ESTRUCTURA + BANNER TAMAÑO 33X79 INCHES EL ARTE SERA SUMINISTRADO POR LA OFICINA DE RELACIONES PÚBLICAS","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":186.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T09:58:20-05:00"},"title":"CUATRO (4) ROLL UP/ ESTRUCTURA + BANNER TAMAÑO 33X79 INCHES\nEL ARTE SERA SUMINISTRADO POR LA OFICINA DE RELACIONES PÚBLICAS","value":{"amount":186.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075653130310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0075653130310_202307271017","date":"2023-06-15T13:48:26.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:48:24-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5063703130309_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5063703130309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION  ADMINISTRATIVA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA, PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO EXTENSION BIFURCADA 2.5MM, 10CM  Y  TUBO DE EXTENSION 2 (1.0MM Y 8CM)CTNI. 105225","hasEnquiries":false,"id":"2023-1-10-0-01-LP-506370","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO EXTENSION BIFURCADA 2.5MM, 10CM","id":"1","quantity":150.0,"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":"TUBO DE EXTENSION 2 (1.0MM Y 8CM)CTNI. 105225","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1713.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-16T09:49:18-05:00"},"title":"TUBO EXTENSION BIFURCADA 2.5MM, 10CM  Y  TUBO DE EXTENSION 2 (1.0MM Y 8CM)CTNI. 105225","value":{"amount":1713.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5063703130309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5063703130309_202307271017","date":"2023-06-15T13:48:24.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T13:47:17-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0151013130308_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151013130308","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA (HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7502 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UNA LAVADORA TERMODESINFECTADORA MATACHANA","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015101","items":[{"classification":{"description":"Controles de esterilización","id":"42281804","scheme":"UNSPSC"},"description":"SC-7502 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UNA LAVADORA TERMODESINFECTADORA MATACHANA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9202.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T07:58:43-05:00"},"title":"SC-7502 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UNA LAVADORA TERMODESINFECTADORA MATACHANA","value":{"amount":9202.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0151013130308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0151013130308_202307271017","date":"2023-06-15T13:47:17.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:46:06-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229723130307_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229723130307","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-913-1016"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Productos alimenticios para estudiantes que participación en desfile de antorcha de aniversario del colegio.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022972","items":[{"classification":{"description":"Pan en conserva","id":"50181906","scheme":"UNSPSC"},"description":"Galletas de pasita","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"galletas de sal","id":"2","quantity":259.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Barras de cereal","id":"3","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cacahuete","id":"10151535","scheme":"UNSPSC"},"description":"Maní Salado","id":"4","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"description":"Pasitas en cajeta de 28.35gr","id":"5","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas grandes","id":"6","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Néctar de frutas chico","id":"7","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curruscantes o patatas fritas o galletas tostadas polvoreadas con sal o preparados","id":"50192109","scheme":"UNSPSC"},"description":"Yuquita horneada de 2.5 onza","id":"8","quantity":559.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1240.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:13:04-05:00"},"title":"Compra de Productos alimenticios para estudiantes que participación en desfile de antorcha de aniversario del colegio.","value":{"amount":1240.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229723130307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229723130307_202307271017","date":"2023-06-15T13:46:06.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:44:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063683130305_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063683130305","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":"CATETER INTRAVENOSO DE BIOSEGURIDAD DE RETRACCION AUTOMATICA 20 G 1\" A 1 3/4\"\nCTNI: 106248","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506368","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER INTRAVENOSO DE BIOSEGURIDAD DE RETRACCION AUTOMATICA 20 G 1\" X 1 3/4.\r\nCTNI: 106248","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13980.0,"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":5,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-15T14:45:23-05:00"},"title":"CATETER INTRAVENOSO DE BIOSEGURIDAD DE RETRACCION AUTOMATICA 20 G 1\" A 1 3/4\"\nCTNI: 106248","value":{"amount":13980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063683130305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063683130305_202307271017","date":"2023-06-15T13:44:56.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-15T13:44:46-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367213130304_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367213130304","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"SB 350 REVISADO VEHICULAR LIVIANO OFICIAL 2023, REVISADO MOTO OFICIAL 2023. región 10, darien."},"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 350 REVISADO VEHICULAR LIVIANO OFICIAL 2023, REVISADO MOTO OFICIAL 2023. región 10, darien.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036721","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"revisado vehicular  liviano oficial región 10, Darien, año 2023.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"revisado moto oficial región 10, darien, año 2023.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":403.39,"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":"2023-06-15T19:18:18-05:00"},"title":"SB 350 REVISADO VEHICULAR LIVIANO OFICIAL 2023, REVISADO MOTO OFICIAL 2023. región 10, darien.","value":{"amount":403.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367213130304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367213130304_202307271017","date":"2023-06-15T13:44:46.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:44:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063673130303_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063673130303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000926856-08-40 PARA EL SUMINISTRO DE DOXICICLINA 100MG CÁPSULAS O TABLETA A BASE DE CLORHIDRATO O HICLATO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506367","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOXICICLINA 100MG CÁPSULAS O TABLETA A BASE DE CLORHIDRATO O HICLATO","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-15T14:11:44-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000926856-08-40 PARA EL SUMINISTRO DE DOXICICLINA 100MG CÁPSULAS O TABLETA A BASE DE CLORHIDRATO O HICLATO","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063673130303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063673130303_202307271017","date":"2023-06-15T13:44:31.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-15T13:44:12-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055773130302_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055773130302","parties":[{"address":{"streetAddress":"EDIFICIO 101 TOWER, LA CRESTA, VIA ESPAÑA, PISO 7"},"contactPoint":{"email":"barrocha@inamu.gob.pa","name":"BYRON ARROCHA","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE ARTICULOS DE PROMOCIÓN","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005577","items":[{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"Impresión de folleto Violentometro a FULL Color en papel satinado y troquelado.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"Impresión de Folleto Relaciones Durante el Noviazgo a FULL Color en papel satinado tamaño Carta 8.5 x 11","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"Impresión de Folleto Medidas de Protección a FULL Color en papel satinado tamaño Carta 8.15 x 11 con nueve dobleces a doble cara.","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"Impresión de Folleto a tus Derechos Valen a FULL Color en papel satinado tamaño 8.15 x 11.","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:08:08-05:00"},"title":"IMPRESION DE ARTICULOS DE PROMOCIÓN","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055773130302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055773130302_202307271017","date":"2023-06-15T13:44:12.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:43:45-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5063663130301_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5063663130301","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000921727-03-04   HOJA DE ATENCIÓN, FORMULARIO Y CONTROL DE ASISTENCIA.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-506366","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJA DE ATENCIÓN 8 1/2 X 14 ","id":"1","quantity":500.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO CASOS POLICIVO 8 1/2 X 11","id":"2","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO CONTROL DIARIO DE ASISTENCIA 8 1/2X11","id":"3","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 1000921727-03-04   HOJA DE ATENCIÓN, FORMULARIO Y CONTROL DE ASISTENCIA.","value":{"amount":305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5063663130301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5063663130301_202307271017","date":"2023-06-15T13:43:45.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T13:41:33-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0090793130299_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090793130299","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"araquintero@minsa.gob.pa","name":"ARTURO ABREGO","telephone":"507-65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS BALANZAS DE ADULTOS CON TALLÍMETRO, INFATÓMETROS Y BALANZAS PEDIÁTRICAS. PARA HOSPITAL SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-009079","items":[{"classification":{"description":"Balanzas electrónicas de carga superior","id":"41111501","scheme":"UNSPSC"},"description":"BALANAZA DIGITAL PARA MENORES DE 1 AÑOS FT.105199 MODELO SECA 374 CON TALLÍMETRO INTEGRADO CON CARRO DE TRANSPORTE. MARCA: SECA, FABRICANTE: SECA GMBH & CO. KG. PAÍS DE ORIGEN: ALEMANIA, GARANTIA: 3 AÑOS CONTRA DESPERFECTO DE FÁBRICA PIEZA MANO DE O","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2416.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T10:15:59-05:00"},"title":"COMPRA DE EQUIPOS BALANZAS DE ADULTOS CON TALLÍMETRO, INFATÓMETROS Y BALANZAS PEDIÁTRICAS. PARA HOSPITAL SAN FÉLIX","value":{"amount":2416.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090793130299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0090793130299_202307271017","date":"2023-06-15T13:41:33.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:36:12-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5063633130294_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063633130294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000924123-06-01 ENGRAPADORA CIRCULAR CORTANTE CON TRIPLE LINEA DE GRAPAS- APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-06-LP-506363","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENGRAPADORA CIRCULAR CORTANTE CON TRIPLE LINEA DE GRAPAS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-16T11:30:00-05:00","maxExtentDate":"2023-06-16T11:30:00-05:00","startDate":"2023-06-15T15:13:39-05:00"},"title":"SOLICITUD Nº 1000924123-06-01 ENGRAPADORA CIRCULAR CORTANTE CON TRIPLE LINEA DE GRAPAS- APREMIANTE","value":{"amount":11100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063633130294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5063633130294_202307271017","date":"2023-06-15T13:36:12.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:35:25-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123803130292_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123803130292","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, CHANGUINOLA, EL EMPALME, C.E.B.G.B. EL EMPALME"},"contactPoint":{"email":"angelicke81@yahoo.com","name":"Angui Vergara","telephone":"507-7586131"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUERIDO OBSEQUIOS PARA LA SEMANA DE PRESCOLAR DEL C.E.B.G.B. EL EMPALME","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012380","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"MEDALLAS DE ORO (8) DE PLATA (4) DE BRONCE (28)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILAS PEQUEÑAS PARA PRESCOLAR PARA NIÑA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muñecas","id":"60141002","scheme":"UNSPSC"},"description":"MUÑECAS","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes cognitivos","id":"60124515","scheme":"UNSPSC"},"description":"CARROS DE JUGUETES TIPO POLICIA O BOMBERO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes cognitivos","id":"60124515","scheme":"UNSPSC"},"description":"CARROS DE JUGUETES TIPO MULA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes cognitivos","id":"60124515","scheme":"UNSPSC"},"description":"JUGUETTES DE CONSTRUCCIÓN","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de ilustraciones, para dibujar y colorear para niños","id":"55101507","scheme":"UNSPSC"},"description":"LIBROS PARA PRESCOLAR COLOREAR","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T12:19:49-05:00"},"title":"REQUERIDO OBSEQUIOS PARA LA SEMANA DE PRESCOLAR DEL C.E.B.G.B. EL EMPALME","value":{"amount":355.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123803130292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123803130292_202307271017","date":"2023-06-15T13:35:25.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-06-15T13:35:23-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114403130291_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114403130291","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE VIDEO BOOTH 360 PARA EL STAND DE SERTV EN EL \"MEGATON 2023\" PARA LOS DÍAS 22 AL 25 DE JUNIO DE 2023 PARA LA PROMOCIÓN DE LA NUEVA FRANJA INFANTIL DE SERTV","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011440","items":[{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"SERVICIO DE VIDEO BOOTH 360 PARA EL STAND EN EL EVENTO MEGACON DEL 22 AL 25 DE JUNIO DE 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T09:19:53-05:00"},"title":"SERVICIO DE ALQUILER DE VIDEO BOOTH 360 PARA EL STAND DE SERTV EN EL \"MEGATON 2023\" PARA LOS DÍAS 22 AL 25 DE JUNIO DE 2023 PARA LA PROMOCIÓN DE LA NUEVA FRANJA INFANTIL DE SERTV","value":{"amount":2940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114403130291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114403130291_202307271017","date":"2023-06-15T13:35:23.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:33:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063613130290_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063613130290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"5132496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000920140-08-107\nINJERTO BIFURCADO PARA AORTA DE POLIESTER","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506361","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" 4 Injerto vascular bifurcado de poliéster de pared ultra fina hasta estándar, con cubierta de gelatina o colágeno, con diámetros \r\ninternos desde 12 x 6mm o más hasta 24 x 12mm y longitud de 40cm o más.","id":"1","quantity":4.0,"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":"2 INJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nSE SOLICITA TAMAÑO 18 CENTÍMETRO X 9 MILIMETRO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"2 INJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nSE SOLICITA INJERTO BIFURCADO PARA AORTA DE POLIESTER \r\nTAMAÑO 20 CENTIMETRO X 10 MILIMETRO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" 2 INJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nSE REQUIERE INJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nTAMAÑO DE 24 CENTRIMETRO X 12 MILIMETRO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"6 INJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nINJERTO BIFURCADO PARA AORTA DE POLIESTER.\r\nSE REQUIERE TAMAÑO 12x6-7MM.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7540.0,"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":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-15T14:52:26-05:00"},"title":"1000920140-08-107\nINJERTO BIFURCADO PARA AORTA DE POLIESTER","value":{"amount":7540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063613130290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063613130290_202307271017","date":"2023-06-15T13:33:47.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:31:20-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123793130288_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123793130288","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑAZAS, PUNTA PEÑA, CHIRIQUI GRANDE, BOCAS DEL TORO"},"contactPoint":{"email":"eleaquin1808@hotmail.com","name":"Joseias Dixon ","telephone":"507-62525634"},"id":"21493","identifier":{"id":"21493","legalName":"CAÑAZAS","scheme":"PA-PRP"},"name":"CAÑAZAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO Y LIMPIEZA, MATERIAL DIDACTICO Y REPUESTO.PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012379","items":[{"classification":{"description":"Bolígrafos de gel","id":"60121524","scheme":"UNSPSC"},"description":"BOLIGRAFO PUNTA FINA COLOR AZUL","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR-DE LAPIZ, TIPO QUESO BLANCO","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR DE TABLERO, DIVERSOS COLORES RECARGABLES, AZUL, ROJO, VERDE, NEGRO","id":"3","quantity":8.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE TABLERO MAGNETICO","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"CARTONCILLO TIPO CARTULINA FLUORECENTE, TIPO CARTA 1/50","id":"5","quantity":21.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TIPO CARTA 1/100","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TIPO CARTA ","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA BLANCA  ESCOLAR ","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA DE 500ML","id":"9","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA 20 LIBRAS 1/100  REMESA, TIPO CARTA","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA LEGAL 1/100 REMESA","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL RAYAS TIPO CARTA REMESA","id":"12","quantity":21.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de carboncillo","id":"60121520","scheme":"UNSPSC"},"description":"LAPICES DE CARBON CON SU BORRDOR 1/12","id":"13","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crayolas","id":"60121509","scheme":"UNSPSC"},"description":"LAPICES E COLORES, DE MADERA 1/12","id":"14","quantity":21.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crayolas","id":"60121509","scheme":"UNSPSC"},"description":"CRAYOLA YUMBO 1/12","id":"15","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera lavable","id":"60121204","scheme":"UNSPSC"},"description":"TEMPERAS DE 6 COLORES ","id":"16","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS STANDAR PARA ENGRAPADORA STANDAR","id":"17","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de polipropileno","id":"31151503","scheme":"UNSPSC"},"description":"ROLLO DE CUERDA PARA CHAPIADORA O GUIRA, MINIMO 100 YARDAS ","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE COLORES VARIADOS ROJO, AZUL, NEGRO","id":"19","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestos de la ropa sucia","id":"52141606","scheme":"UNSPSC"},"description":"CESTOS DE BASURA TIPO BALA, MINIMO 5 GALONES","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESINFECTANTE AL 70%","id":"21","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO ","id":"22","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"LIQUIDO BLANQUEADOR AL 3.25%","id":"23","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINAS 22\"X29\"COLORES VARIADOS SATINADA","id":"24","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 32X40 1/6","id":"25","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"LAVA PLATOS 800 GRAMOS","id":"26","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO 1000 HOJAS DOBLE HOJAS, 1/48","id":"27","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLAS CHOCOLATE","id":"28","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS PARA AUTOBUS TIPO COASTER, 27.5HC700 AMPERIOS ","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON AROMA, CAJA DE 4 GALONES","id":"30","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA PARA FREGAR, POLIPROPILENO","id":"31","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANES PARA LIMPIEZA, TAMAÑO LARGO 1/12","id":"32","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA TIPO ESMALTE, AZUL ESCUELA ","id":"33","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE, BLANCO MARFIL","id":"34","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21493","name":"CAÑAZAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T15:10:54-05:00"},"title":"UTILES DE ASEO Y LIMPIEZA, MATERIAL DIDACTICO Y REPUESTO.PARA EL CENTRO EDUCATIVO","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123793130288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123793130288_202307271017","date":"2023-06-15T13:31:20.13-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-15T13:30:11-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0359793130287_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0359793130287","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"San Félix diagonal al Banco Nacional"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UN (1) CONTENEDOR\nMARITIMO DE 20 PIES CON LAS SIGUIENTES MEDIDAS\nAPROXIMADAS; DE 2.40 MTS. X 6.00 MTS. (DE LARGO) X 2.50\nMTS. (DE ALTO),","hasEnquiries":false,"id":"2023-1-25-0-12-CM-035979","items":[{"classification":{"description":"Unidades para contenedores","id":"30201803","scheme":"UNSPSC"},"description":"\"SUMINISTRO E INSTALACIÓN DE UN (1) CONTENEDOR\r\nMARITIMO DE 20 PIES CON LAS SIGUIENTES MEDIDAS\r\nAPROXIMADAS; DE 2.40 MTS. X 6.00 MTS. (DE LARGO) X 2.50\r\nMTS. (DE ALTO), especificaciones.\r\n&#9679; Pintura para exterior (verde)\r\n&#9679; Pintura para interio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9523.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:33:30-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UN (1) CONTENEDOR\nMARITIMO DE 20 PIES CON LAS SIGUIENTES MEDIDAS\nAPROXIMADAS; DE 2.40 MTS. X 6.00 MTS. (DE LARGO) X 2.50\nMTS. (DE ALTO),","value":{"amount":9523.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0359793130287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0359793130287_202307271017","date":"2023-06-15T13:30:11.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:30:07-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5063603130286_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5063603130286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESAYUNOS ALMUERZOS Y REFRIGERIOS","hasEnquiries":false,"id":"2023-1-10-0-09-CM-506360","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"\tDESAYUNOS ALMUERZOS Y REFRIGERIOS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:00:37-05:00"},"title":"DESAYUNOS ALMUERZOS Y REFRIGERIOS","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5063603130286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5063603130286_202307271017","date":"2023-06-15T13:30:07.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-15T13:29:10-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367203130285_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367203130285","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- SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO. PATHFINDER PLACA # 995785 AÑO 2008 MOTOR # YD25-882507 CHASIS # VSKJVWR51Z0237579 DE USO EN AGRONEGOCIO","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036720","items":[{"classification":{"description":"Cubos de eje","id":"25173809","scheme":"UNSPSC"},"description":"HUB DE TRACCIÓN DELANTERO COMPLETO MARCA: SAIKO, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: SAIKO GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FOMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos de eje","id":"25173809","scheme":"UNSPSC"},"description":"HUB DE TRACCIÓN TRASERO COMPLETO MARCA: SAIKO, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: SAIKO GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FOMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR  MARCA: JKT, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: JKT GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES\t-","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO MARCA: JKT, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: JKT GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES -","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO MARCA: JKT, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: JKT GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES -","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DEL MOTOR  MARCA: FRAM, PAIS DE ORIGEN: U.S.A. CAS PRODUCTORA: FRAM, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES -","id":"6","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":"KIT DE TACOS DE FRENO DELANTERO MARCA: R-TECH, PAIS DE ORIGEN: CHINA. CASA PRODUCTORA: R-TECH, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES -\t","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO TRASERO MARCA: WAGNER, PAIS DE ORIGEN: U.S.A.. CASA PRODUCTORA: WAGNER, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES -","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.33,"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":"2023-06-15T19:06:11-05:00"},"title":"S/B- SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA: NISSAN MODELO. PATHFINDER PLACA # 995785 AÑO 2008 MOTOR # YD25-882507 CHASIS # VSKJVWR51Z0237579 DE USO EN AGRONEGOCIO","value":{"amount":449.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367203130285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367203130285_202307271017","date":"2023-06-15T13:29:10.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2023-06-15T13:26:23-05:00","id":"ocds-emvi6n-2023-3-11-0-08-CM-0021883130281_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021883130281","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS.","hasEnquiries":false,"id":"2023-3-11-0-08-CM-002188","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES ELECTRICOS VARIOS DE ACUERDO A TÉRMINOS DE REFERENCIA ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3334.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:19:34-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS.","value":{"amount":3334.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021883130281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-11-0-08-CM-0021883130281_202307271017","date":"2023-06-15T13:26:23.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-06-15T13:24:08-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0012953130279_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012953130279","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAL TOCUMEN "},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-5243110"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de uniformes para equipo institucional de Fútbol","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001295","items":[{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"Adquisición de uniformes para equipo institucional de Fútbol","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.0,"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":"2023-06-16T11:35:43-05:00"},"title":"Adquisición de uniformes para equipo institucional de Fútbol","value":{"amount":312.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012953130279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0012953130279_202307271017","date":"2023-06-15T13:24:08.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T13:21:43-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0269103130277_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0269103130277","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0155  APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE  5 a 6 CM  X 7 a 8 CM ft 21744","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE 5 a 6 CM X 7 a 8 CM ft 21744","id":"1","quantity":99000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13860.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-06-15T14:34:32-05:00"},"title":"23-0155  APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE  5 a 6 CM  X 7 a 8 CM ft 21744","value":{"amount":13860.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732566","date":"2023-06-21T17:39:57-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":99000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"4727591","date":"2023-06-21T12:00:59-05:00","status":"pending","items":[{"id":"1","description":"APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE 5 a 6 CM X 7 a 8 CM ft 2174\r\nCAT:PRFS67\r\nMARCA:PROTECFILM\r\nFAB: PHARMPLAST S.A.E\r\nPO:EGIPTO\r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 49,500 INMEDIATA Y 49,500 A 30 DIAS HABILES\r\nEXP: : no menor a  24 Meses a ","classification":{"description":"APOSITOS TRANSPARENTES ESTERIL CON VENTANA TAMAÑO DE 5 a 6 CM X 7 a 8 CM ft 2174\r\nCAT:PRFS67\r\nMARCA:PROTECFILM\r\nFAB: PHARMPLAST S.A.E\r\nPO:EGIPTO\r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 49,500 INMEDIATA Y 49,500 A 30 DIAS HABILES\r\nEXP: : no menor a  24 Meses a ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":99000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0269103130277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0269103130277_202307271017","date":"2023-06-15T13:21:43.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:20:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063573130276_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063573130276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA. REQ: 1000908071-08-31 (ACCESORIOS) SENSOR ESOFAGICO PARA MEDIR TEMPERATURA. (ACCESORIOS) SENSOR RECTAL PARA MEDIR TEMPERATURA .","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506357","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) SENSOR ESOFAGICO PARA MEDIR TEMPERATURA. COMPATIBLE CON LOS SITEMA DE ANESTESIA INTERMEDIA EXISTENTE EN LA INSTITUCION. ACTIVOS 932411-932409-932410-932412.","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":"(ACCESORIOS) SENSOR RECTAL PARA MEDIR TEMPERATURA COMPATIBLE CON LOS SITEMA DE ANESTESIA INTERMEDIA EXISTENTE EN LA INSTITUCION. ACTIVOS 932411-932409-932410-932412","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-20T09:30:00-05:00","maxExtentDate":"2023-06-20T09:30:00-05:00","startDate":"2023-06-15T14:45:37-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA. REQ: 1000908071-08-31 (ACCESORIOS) SENSOR ESOFAGICO PARA MEDIR TEMPERATURA. (ACCESORIOS) SENSOR RECTAL PARA MEDIR TEMPERATURA .","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063573130276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063573130276_202307271017","date":"2023-06-15T13:20:00.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:19:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063563130275_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063563130275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FACTOR VIII RECOMBINANTGE 250 U.I.-1000 U.I., POLVO PARA SOLUCION INYECTABLE, VIAL, I.V. REQ. 1000924589-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506356","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII RECOMBINANTGE 250 U.I.-1000 U.I., POLVO PARA SOLUCION INYECTABLE, VIAL, I.V. ","id":"1","quantity":360.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-16T13:05:01-05:00"},"title":"FACTOR VIII RECOMBINANTGE 250 U.I.-1000 U.I., POLVO PARA SOLUCION INYECTABLE, VIAL, I.V. REQ. 1000924589-08-94","value":{"amount":41040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063563130275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063563130275_202307271017","date":"2023-06-15T13:19:57.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:18:42-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0484453130274_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484453130274","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CÁRDENAS, FRENTE AL CEMENTERIO\nDE COROZAL EDIF. 6521"},"contactPoint":{"email":"luis.cordoba@meduca.gob.pa","name":"LUIS CARLOS CORDOBA SANTAMARIA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LLANTAS 285/45 R22 AT ASIGNADO AL VICEDESPACHO ACADÉMICO","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048445","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 285/48 R22 AT PARA EL VEHICULO TOYOTA CAMIONETA PRADO AÑO 2020 PLACA OFICIAL CY3179 UNIDAD 000 PLACA DE BIENES PATRIMONIAL 000 N° DE CHASIS JTEBH3FJ80K222174 N° DE MOTOR 1KDB014566","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":813.2,"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":"2023-06-22T09:28:45-05:00"},"title":"ADQUISICION DE LLANTAS 285/45 R22 AT ASIGNADO AL VICEDESPACHO ACADÉMICO","value":{"amount":813.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484453130274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0484453130274_202307271017","date":"2023-06-15T13:18:42.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:18:15-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5063553130272_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063553130272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000905305-06-01, ELECTRODO PARA ELECTROESTIMULACION ELECTRODO PARA ELECTROESTIMULACION","hasEnquiries":false,"id":"2023-1-10-0-06-LP-506355","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION ELECTRODO PARA ELECTROESTIMULACION ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1232.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-21T10:00:00-05:00","maxExtentDate":"2023-06-21T10:00:00-05:00","startDate":"2023-06-15T15:17:05-05:00"},"title":"1000905305-06-01, ELECTRODO PARA ELECTROESTIMULACION ELECTRODO PARA ELECTROESTIMULACION","value":{"amount":1232.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5063553130272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5063553130272_202307271017","date":"2023-06-15T13:18:15.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:17:26-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357523130271_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357523130271","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Norte, Las Cumbres, Villa Zaita, Calle Pedro Pablo Bassan"},"contactPoint":{"email":"janyguerra-0916@hotmail.com","name":"Denis Janette Guerra ","telephone":"507-65111088"},"id":"22134","identifier":{"id":"22134","legalName":"ESCUELA REPUBLICA DE LA INDIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE LA INDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para brindis a los niños en la celebración de la semana de inicial el 6 de julio de 2023.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035752","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Combos de 6 tiras de pechuga a la plancha con papas asadas con aderezos en paquete individual y jugo natural de fresa en envase de 16 onzas.","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Bolsa de papel en color turquesa con agarradero que contenga: 1 galleta, 1 néctar de fruta bajo en azúcar, 1 manzana grande, 1 granola, 1 pasita de 1 onza. ","id":"2","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"Plancha de dulce de zanahoria decorada","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":991.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22134","name":"ESCUELA REPUBLICA DE LA INDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:33:21-05:00"},"title":"Compra de alimentos para brindis a los niños en la celebración de la semana de inicial el 6 de julio de 2023.","value":{"amount":991.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357523130271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357523130271_202307271017","date":"2023-06-15T13:17:26.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:15:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063543130270_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063543130270","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA UNIVERSAL EROTROSEDIMENTACION.(SMART CARD","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506354","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA UNIVERSAL EROTROSEDIMENTACION.(SMART CARD","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11640.0,"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":5,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-15T14:20:17-05:00"},"title":"TARJETA UNIVERSAL EROTROSEDIMENTACION.(SMART CARD","value":{"amount":11640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063543130270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063543130270_202307271017","date":"2023-06-15T13:15:22.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-06-15T13:14:27-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0065703130269_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065703130269","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN GESTIÓN LEGAL Y ADMINISTRATIVA DE LOS RECURSOS HUMANOS","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006570","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN GESTIÓN LEGAL Y ADMINISTRATIVA DE LOS RECURSOS HUMANOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":684.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:23:47-05:00"},"title":"DIPLOMADO EN GESTIÓN LEGAL Y ADMINISTRATIVA DE LOS RECURSOS HUMANOS","value":{"amount":684.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0065703130269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0065703130269_202307271017","date":"2023-06-15T13:14:27.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-06-15T13:13:53-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0067683130268_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067683130268","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917,  La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de un Dispensador de Agua y una Refrigeradora convencional de 9, pies cúbicos, de 2 puertas y regulador de voltaje, para la Dirección de Estudios Generales.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006768","items":[{"classification":{"description":"Dispensadores de agua embotellada","id":"48101711","scheme":"UNSPSC"},"description":"Dispensador de Agua fría y caliente.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora convencional, de 9 pies cúbicos, 2 puertas y regulador de voltaje.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de un Dispensador de Agua y una Refrigeradora convencional de 9, pies cúbicos, de 2 puertas y regulador de voltaje, para la Dirección de Estudios Generales.","value":{"amount":568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0067683130268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0067683130268_202307271017","date":"2023-06-15T13:13:53.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T13:13:39-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878193130267_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878193130267","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASO ANCHO, TIERRAS ALTAS, CHIRIQUI"},"contactPoint":{"email":"escuelapasoancho@gmail.com","name":"Maria Espinosa ","telephone":"507-67474825"},"id":"28513","identifier":{"id":"28513","legalName":"Escuela Paso Ancho ","scheme":"PA-PRP"},"name":"Escuela Paso Ancho ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELLENO DE TANQUES DE GAS PARA LA COCINA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087819","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"RELLENO PARA TANQUE 100 LIBRAS PANAGAS","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"RELLENO PARA TANQUE DE 25 LIBRAS TROPIGAS","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28513","name":"Escuela Paso Ancho "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:18:41-05:00"},"title":"COMPRA DE RELLENO DE TANQUES DE GAS PARA LA COCINA DEL CENTRO EDUCATIVO.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878193130267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878193130267_202307271017","date":"2023-06-15T13:13:39.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:12:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063533130266_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063533130266","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSPITALARIO. Dr. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000923126-08-31, SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D., C.T.N.I.: 106899, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506353","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D.","id":"1","quantity":9000.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31050.0,"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":6,"endDate":"2023-06-23T09:30:00-05:00","maxExtentDate":"2023-06-23T09:30:00-05:00","startDate":"2023-06-16T14:46:28-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000923126-08-31, SUPLEMENTO NUTRICIONAL HIPERPROTEICO, DENSAMENTE CALÓRICO, CON HMB Y VITAMINA D., C.T.N.I.: 106899, I Convocatoria.","value":{"amount":31050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063533130266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063533130266_202307271017","date":"2023-06-15T13:12:53.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-15T13:11:09-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367193130265_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367193130265","parties":[{"contactPoint":{"email":"campbellronal@gmail.com","telephone":"507-64367895"},"id":"155696719-2-2020-0","name":"Distribuidora Don Octavio","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"ram.sas@cableonda.net","telephone":"226-8045       "},"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB 375/adquisición de equipo agrícola.","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036719","items":[{"classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"description":"PODADORA DE ALTURA CON BASTAGO telescopio con las siguientes caracteristicas: peso aproximado de 7.6 kg\r\nCilindrada de 31 cc o superior potencia de 1.4 hp o superior. Altura de corte de 5 metros o superior\r\nrevoluciones del motor de 11,500 rpm maximo\r\nInc","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"MOTOSIERRA DE CADENA con las siguientes características: cilindrada de 72.0 cc o superior potencia de 5.0 hp o superior espada de 50 - 63 cm o superior. Peso del equipo 6.5 kg o menor.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA DE BASTON con las siguientes caracteristicas: cilindrada de 40.0 cc o superior\r\npotencia del motor 1.9 hp o superior. Peso del equipo de 7 kg aprox. Incluye: cabezal de hilo y cuchillas, empuñadura multifuncional.\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"MOTOSIERRA PARA PODA con las siguientes caracteristicas: cilindrada de 30 cc o superior\r\npotencia de 1 hp o superior. Cadena de sierra de 3/8\"\r\npeso del equipo 3 kg o menor.\r\n\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores superiores","id":"21101512","scheme":"UNSPSC"},"description":"ATOMIZADOR DE MOTOR con las siguientes características:\r\nalcance horizontal de 9 metros o superior.\r\ntanque de combustible de 1 litro o superior.\r\ntanque para la mezcla con capacidad de 10 litros o superior caudal máximo de 780 m3/hora\r\nmotor con cilindr","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"description":"ASPIRADORA TRITURADORA con las siguientes caracteristicas: motor con cilindrada de 27.0 cc o superior\r\npotencia de 1.0 hp o superior. picador - aspirador a gasolina.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadoras de agujeros","id":"21101606","scheme":"UNSPSC"},"description":"AHOYADOR con las siguientes caracteristicas:\r\nmotor con cilindrada de 36.3 cc o superior\r\npotencia de 1.9 hp o superior\r\ndiámetro de barreno de 90 mm a 200 mm\r\npeso promedio de 28 kg\r\nincluye: barreno de 150 mm y 200 mm\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16766.9,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"155696719-2-2020-0","name":"Distribuidora Don Octavio"},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-06-16T14:07:10-05:00"},"title":"SB 375/adquisición de equipo agrícola.","value":{"amount":16766.9,"currency":"PAB"}},"bids":{"details":[{"id":"4732658","date":"2023-06-22T08:01:25-05:00","status":"pending","items":[{"id":"1","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1096.79,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Sierras mecánicas","classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":946.79,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Segadora de césped","classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.79,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Sierras mecánicas","classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.79,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Aspersores superiores","classification":{"description":"Aspersores superiores","id":"21101512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":896.79,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Aspiradores de serrín","classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":745.79,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Excavadoras de agujeros","classification":{"description":"Excavadoras de agujeros","id":"21101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1496.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":6716,"currency":"PAB"},"tenderers":[{"id":"2023942","name":"Distribuidora Don Octavio","ruc":"155696719-2-2020-0"}]},{"id":"4731218","date":"2023-06-21T16:45:54-05:00","status":"pending","items":[{"id":"1","description":"Equipo para limpieza y descascarillado de arroz","classification":{"description":"Equipo para limpieza y descascarillado de arroz","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1259.95,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Sierras mecánicas","classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1171.63,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Segadora de césped","classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":782.46,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Sierras mecánicas","classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":557.33,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Aspersores superiores","classification":{"description":"Aspersores superiores","id":"21101512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":676.38,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Aspiradores de serrín","classification":{"description":"Aspiradores de serrín","id":"23153136","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":722.25,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Excavadoras de agujeros","classification":{"description":"Excavadoras de agujeros","id":"21101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":5965,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4730779","date":"2023-06-21T12:51:55-05:00","status":"pending","items":[{"id":"1","description":"PODADORA DE ALTURA STIHL HT 105 SEGUN PROPUESTA ADJUNTA","classification":{"description":"PODADORA DE ALTURA STIHL HT 105 SEGUN PROPUESTA ADJUNTA","id":"21102004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1114.7,"currency":"PAB"}},"quantity":4},{"id":"2","description":"MOTOSIERRA STIHL MS 382 CON ESPADA DE 25 PULGADAS Y CADENA DE 3/8 SEGUN PROPUESTA ADJUNTA","classification":{"description":"MOTOSIERRA STIHL MS 382 CON ESPADA DE 25 PULGADAS Y CADENA DE 3/8 SEGUN PROPUESTA ADJUNTA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1281.7,"currency":"PAB"}},"quantity":2},{"id":"3","description":"CORTAGRAMA STIHL FS 250 CON CABEZAL DE HILO + CUCHILLA DE 3 PUNTAS SEGUN PROPUESTA ADJUNTA","classification":{"description":"CORTAGRAMA STIHL FS 250 CON CABEZAL DE HILO + CUCHILLA DE 3 PUNTAS SEGUN PROPUESTA ADJUNTA","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":804.7,"currency":"PAB"}},"quantity":6},{"id":"4","description":"MOTOSIERRA STIHL MS 180 CON ESPADA DE 16 PULGADAS Y CADENA 3/8 SEGUN PROPUESTA ADJUNTA","classification":{"description":"MOTOSIERRA STIHL MS 180 CON ESPADA DE 16 PULGADAS Y CADENA 3/8 SEGUN PROPUESTA ADJUNTA","id":"27112709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":556.7,"currency":"PAB"}},"quantity":2},{"id":"5","description":"ATOMIZADOR STIHL SR 420 SEGUN PROPUESTA ADJUNTA","classification":{"description":"ATOMIZADOR STIHL SR 420 SEGUN PROPUESTA ADJUNTA","id":"21101512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":956.7,"currency":"PAB"}},"quantity":3},{"id":"6","description":"ASPIRADORA TRITURADORA STIHL SH 86 SEGUN PROPUESTA ADJUNTA","classification":{"description":"ASPIRADORA TRITURADORA STIHL SH 86 SEGUN PROPUESTA ADJUNTA","id":"23153136","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":656.7,"currency":"PAB"}},"quantity":1},{"id":"7","description":"AHOYADOR STIHL BT 131 CON BARRENA DE 6 PULGADAS Y 8 PULGADAS SEGUN PROPUESTA ADJUNTA","classification":{"description":"AHOYADOR STIHL BT 131 CON BARRENA DE 6 PULGADAS Y 8 PULGADAS SEGUN PROPUESTA ADJUNTA","id":"21101606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2156.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":7527,"currency":"PAB"},"tenderers":[{"id":"1930218","name":"Security Alliance Supply, S.A.","ruc":"992876-1-534572-90"}]}]}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367193130265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367193130265_202307271017","date":"2023-06-15T13:11:09.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:10:46-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5063523130263_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5063523130263","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"346-1526"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO EDTA K2 VOL 2-4ML","hasEnquiries":false,"id":"2023-1-10-0-15-LP-506352","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TUBO EDTA K2 VOL 2-4ML","id":"1","quantity":5000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-16T07:50:06-05:00"},"title":"TUBO EDTA K2 VOL 2-4ML","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5063523130263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5063523130263_202307271017","date":"2023-06-15T13:10:46.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:05:50-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5063513130260_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5063513130260","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 POTASIO GLUCONATO,20MEQ/15ML,FCO,150-200ml, V.O. CTNI: 10773. REQ: 1000924760-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506351","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE POTASIO GLUCONATO,20MEQ/15ML,FCO,150-200ml, V.O. ","id":"1","quantity":148.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-20T10:30:00-05:00","maxExtentDate":"2023-06-20T10:30:00-05:00","startDate":"2023-06-15T14:26:43-05:00"},"title":"COMPRA DE POTASIO GLUCONATO,20MEQ/15ML,FCO,150-200ml, V.O. CTNI: 10773. REQ: 1000924760-02-17","value":{"amount":1320.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5063513130260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5063513130260_202307271017","date":"2023-06-15T13:05:50.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T13:02:08-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5063503130259_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063503130259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE LASER TERAPEUTICO (INFRAROJA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506350","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO DE LASER TERAPEUTICO (INFRAROJA) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-23T10:30:00-05:00","maxExtentDate":"2023-06-23T10:30:00-05:00","startDate":"2023-06-19T08:39:26-05:00"},"title":"EQUIPO DE LASER TERAPEUTICO (INFRAROJA)","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063503130259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5063503130259_202307271017","date":"2023-06-15T13:02:08.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T12:59:40-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236653130254_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236653130254","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO NUEVA PROVIDENCIA, RÍO RITA SUR"},"contactPoint":{"email":"bernal1740@cwpanama.net","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":"ALIMENTACIÓN A ESTUDIANTES EN DIFERENTES CONCURSOS CON MOTIVO DE ANIVERSARIO DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023665","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"ALIMENTACIÓN A ESTUDIANTES EN DIFERENTES CONCURSOS CON MOTIVO DE ANIVERSARIO DEL PLANTEL.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"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":"2023-06-15T13:13:11-05:00"},"title":"ALIMENTACIÓN A ESTUDIANTES EN DIFERENTES CONCURSOS CON MOTIVO DE ANIVERSARIO DEL PLANTEL.","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236653130254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236653130254_202307271017","date":"2023-06-15T12:59:40.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T12:56:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5063493130249_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063493130249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACIÓN MEDICION","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506349","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN MEDICION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T09:32:30-05:00"},"title":"SERVICIO DE CALIBRACIÓN MEDICION","value":{"amount":3965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063493130249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5063493130249_202307271017","date":"2023-06-15T12:56:50.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-06-15T12:56:10-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0241473130248_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241473130248","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD BTL PARA EL PATROCINIO MUPA FEST 2023","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024147","items":[{"classification":{"description":"Patrocinio de suceso o celebridad","id":"80141609","scheme":"UNSPSC"},"description":"\tSERVICIO DE PUBLICIDAD BTL PARA EL PATROCINIO MUPA FEST 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6626.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T15:56:03-05:00"},"title":"SERVICIO DE PUBLICIDAD BTL PARA EL PATROCINIO MUPA FEST 2023","value":{"amount":6626.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241473130248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0241473130248_202307271017","date":"2023-06-15T12:56:10.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T12:53:06-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229703130247_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229703130247","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ, MONAGRILLO, CHITRÉ, HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARNES","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022970","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Muslo de pollo \t\t\t\t\r\n","id":"1","quantity":160.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Pechuga de pollo\t\t\t\r\n","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Encuentro de pollo","id":"3","quantity":140.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne Molida de primera","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne de Jarrete","id":"5","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne de guisa de primera.\t\t\t\r\n","id":"6","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Puerco liso","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne falda (ropa vieja)","id":"8","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1963.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:36:04-05:00"},"title":"SUMINISTRO DE CARNES","value":{"amount":1963.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229703130247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229703130247_202307271017","date":"2023-06-15T12:53:06.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T12:52:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5063483130246_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5063483130246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORDON DE CAUCHO DE 3\" X 12\" PIES","hasEnquiries":false,"id":"2023-1-10-0-04-CM-506348","items":[{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO DE 3\" X 12\" PIES","id":"1","quantity":140.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:05:48-05:00"},"title":"CORDON DE CAUCHO DE 3\" X 12\" PIES","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5063483130246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5063483130246_202307271017","date":"2023-06-15T12:52:28.457-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}