{"recordsCount":416629,"pages":8333,"page":911,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=912","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=910","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":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-03-29T15:27:30-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0069843071460_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069843071460","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA, P. H. LOS TONELES"},"contactPoint":{"email":"jdominguezg@defensoria.gob.pa","name":"JANNETTE DOMINGUEZ","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CALZADOS DE PROTECCIÓN.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-006984","mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE CALZADOS DE PROTECCIÓN.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069843071460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0069843071460_202307270843","date":"2023-03-29T15:27:30.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-03-29T15:27:10-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0013583071459_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013583071459","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Servicio de Boquitas servida en envases individuales para 150 personas, el día 5 de abril de 2023 para Capacitación en la Procuraduría de la Administración.\"","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001358","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Bolita de Carne en vino, Croqueta de Tuna, Empanaditas de queso, Mini Taquitos de Pollo (SERVIDO EN ENVASES INDIVIDUALES).","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":382.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:19:25-05:00"},"title":"\"Servicio de Boquitas servida en envases individuales para 150 personas, el día 5 de abril de 2023 para Capacitación en la Procuraduría de la Administración.\"","value":{"amount":382.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013583071459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0013583071459_202307270843","date":"2023-03-29T15:27:10.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T15:26:05-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162643071456_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162643071456","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Tonosí, LosSantos"},"contactPoint":{"email":"vidiel.aguilar@meduca.edu.pa","name":"VIDIEL AGUILAR","telephone":"507-69087362"},"id":"21777","identifier":{"id":"21777","legalName":"ESC. ROSA M. ANGULO","scheme":"PA-PRP"},"name":"ESC. ROSA M. ANGULO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de limpieza para el centro educativo","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016264","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Tractor cortacésped 42\" de corte, 15.5hp, 500cc, llantas delanteras de 15\", llantas traseras de 20\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2872.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21777","name":"ESC. ROSA M. ANGULO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T12:57:42-05:00"},"title":"Equipo de limpieza para el centro educativo","value":{"amount":2872.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162643071456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162643071456_202307270843","date":"2023-03-29T15:26:05.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T15:26:03-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037173071455_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037173071455","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CONCRETO PARA PAMEDA","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003717","items":[{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"CONCRETO 4500psi","id":"1","quantity":7.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T09:52:46-05:00"},"title":"SUMINISTRO DE CONCRETO PARA PAMEDA","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037173071455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037173071455_202307270843","date":"2023-03-29T15:26:03.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:25:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952653071453_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952653071453","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2)  / ANTICUERPOS ANTINUCLEARES(ANA)   REQ: N° 1000900548-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495265","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2) ","id":"1","quantity":1500.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTICUERPOS ANTINUCLEARES(ANA)","id":"2","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T13:00:00-05:00","maxExtentDate":"2023-04-11T13:00:00-05:00","startDate":"2023-03-30T15:28:45-05:00"},"title":"ANA HEP 2 (ANTICUERPOS ANTINUCLEARES HEP-2)  / ANTICUERPOS ANTINUCLEARES(ANA)   REQ: N° 1000900548-08-31","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952653071453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952653071453_202307270843","date":"2023-03-29T15:25:08.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:22:09-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309873071450_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309873071450","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALEATO DE CLORFENIRAMINA 10 MG/ML SOLUCIÓN AMPOLLA/1ML I.M I.V. SC F.T. 10105 REQ 128","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030987","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MALEATO DE CLORFENIRAMINA 10 MG/ML SOLUCIÓN AMPOLLA/1ML I.M I.V. SC / CLORFENIRAMINA MALEATO 10 mg/ml, solución, ampolla, I.M, I.V. F.T. 10105","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T16:20:11-05:00"},"title":"MALEATO DE CLORFENIRAMINA 10 MG/ML SOLUCIÓN AMPOLLA/1ML I.M I.V. SC F.T. 10105 REQ 128","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309873071450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309873071450_202307270843","date":"2023-03-29T15:22:09.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:22:00-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309863071449_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309863071449","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUI"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICO QUIRÚRGICO (APOSITO CON ALMOHADILLA MULTICAPA 5.5 CM F.T. 102445/ APOSITO CON PLATA IMPREGNADA  F.T. 102857). REQ 130","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030986","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO CON ALMOHADILLA MULTICAPA 5.5 CM F.T. 102445\t","id":"1","quantity":50.0,"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":"APÓSITO CON PLATA IMPREGNADO DE TRIGLICERIDOS 10 X 20 CM F.T. 102857","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO CON PLATA IMPREGNADO DE TRIGLICERIDOS 10 X 10 CM F.T. 102857","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1837.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T12:46:59-05:00"},"title":"INSUMOS MÉDICO QUIRÚRGICO (APOSITO CON ALMOHADILLA MULTICAPA 5.5 CM F.T. 102445/ APOSITO CON PLATA IMPREGNADA  F.T. 102857). REQ 130","value":{"amount":1837.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309863071449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309863071449_202307270843","date":"2023-03-29T15:22:00.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T15:20:27-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037163071448_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037163071448","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE STICKER DE FUMIGACION","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003716","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE STICKER DE FUMIGACION","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:30:13-05:00"},"title":"COMPRA DE STICKER DE FUMIGACION","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037163071448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037163071448_202307270843","date":"2023-03-29T15:20:27.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:19:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260983071446_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260983071446","parties":[{"contactPoint":{"email":"medicamg08@gmail.com","telephone":"507-3982745"},"id":"155621319-2-2016-38","name":"TRENDS SUPPLY, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO"},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"dramos@seralcoholes.com","telephone":"-"},"id":"56972-11-337511-13","name":"ALCOHOLES DEL ISTMO S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1087, R#1: MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95% 11394. R#2: SERVICIO DE TRANSPORTE.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026098","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95% 11394","id":"1","quantity":9000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20490.0,"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":"unsuccessful","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":"155621319-2-2016-38","name":"TRENDS SUPPLY, S.A."},{"id":"56972-11-337511-13","name":"ALCOHOLES DEL ISTMO S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-12T13:03:52-05:00"},"title":"23-1087, R#1: MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95% 11394. R#2: SERVICIO DE TRANSPORTE.","value":{"amount":20490.0,"currency":"PAB"}},"bids":{"details":[{"id":"4653952","date":"2023-04-18T10:59:02-05:00","status":"disqualified","items":[{"id":"2","description":"dos servicio de transporte.","classification":{"description":"dos servicio de transporte.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}},"quantity":2},{"id":"1","description":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95% F/T 11394","classification":{"description":"MATERIA PRIMA ALCOHOL PURO CALIDAD USP MINIMO DE 95% F/T 11394","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.17,"currency":"PAB"}},"quantity":9000}],"value":{"amount":482,"currency":"PAB"},"tenderers":[{"id":"88637","name":"ALCOHOLES DEL ISTMO S.A","ruc":"56972-11-337511-13"}]},{"id":"4653930","date":"2023-04-18T10:53:09-05:00","status":"disqualified","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":758.4,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":640.4,"currency":"PAB"}},"quantity":9000}],"value":{"amount":1398,"currency":"PAB"},"tenderers":[{"id":"2006092","name":"TRENDS SUPPLY, S.A.","ruc":"155621319-2-2016-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260983071446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260983071446_202307270843","date":"2023-03-29T15:19:47.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:18:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952643071445_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952643071445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4.0","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495264","items":[{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 4.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T14:00:00-05:00","maxExtentDate":"2023-04-03T14:00:00-05:00","startDate":"2023-03-29T15:22:34-05:00"},"title":"SUTURA NYLON MONOFILAMENTO CALIBRE 4.0","value":{"amount":442.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952643071445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952643071445_202307270843","date":"2023-03-29T15:18:56.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:18:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952633071444_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952633071444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HILO, DENTAL, CON /PARAFINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495263","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA LA ELIMINACION DE LA PLACA BACTERIANA O CUALQUIER DETRITO. 1- HILO DENTAL EN CARRETES 2- CON DISPOSITIVO PARA CORTE 3- CON PARAFINA 4- EN SABORES VARIADOS DE ESPESOR REGULAR","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T14:30:00-05:00","maxExtentDate":"2023-04-03T14:30:00-05:00","startDate":"2023-03-29T15:21:28-05:00"},"title":"HILO, DENTAL, CON /PARAFINA","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952633071444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952633071444_202307270843","date":"2023-03-29T15:18:56.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:17:14-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309853071440_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309853071440","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL 16G X 10CM F.T. 100015 - REQ 85","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030985","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL 16G X 10CM F.T. 100015 Envase individual estéril. Fecha de fabricación, número de lote y fecha de vencimiento visibles.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":405.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T11:37:52-05:00"},"title":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL 16G X 10CM F.T. 100015 - REQ 85","value":{"amount":405.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309853071440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309853071440_202307270843","date":"2023-03-29T15:17:14.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-29T15:17:09-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0236443071439_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236443071439","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOTIQUÍN DE PRIMEROS AUXILIOS","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023644","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUIN DE PRIMEROS AUXILIOS\r\nkits de primeros auxilios para 50 personas, Norma ANSI Z308.1-2015. Kit compacto que contenga 234 suministros para tratar lesiones menores.\r\nIncluye:\r\n25 vendas plásticas (curitas) 0.75? x 3?\r\n25 vendas de tejidos (curitas) ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BOTIQUÍN DE PRIMEROS AUXILIOS","value":{"amount":205.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236443071439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0236443071439_202307270843","date":"2023-03-29T15:17:09.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:15:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952613071436_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952613071436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO INDICADOR DE MICOBACTERIAS  / ACIDO OLEICO, ALBÚMINA DEXTROSA Y CATALASA. (OADC)   REQ: N° 1000899649-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495261","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tTUBO INDICADOR DE MICOBACTERIAS ","id":"1","quantity":6500.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACIDO OLEICO, ALBÚMINA DEXTROSA Y CATALASA. (OADC) ","id":"2","quantity":6500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T14:00:00-05:00","maxExtentDate":"2023-04-11T14:00:00-05:00","startDate":"2023-03-30T16:06:29-05:00"},"title":"TUBO INDICADOR DE MICOBACTERIAS  / ACIDO OLEICO, ALBÚMINA DEXTROSA Y CATALASA. (OADC)   REQ: N° 1000899649-08-31","value":{"amount":46930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952613071436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952613071436_202307270843","date":"2023-03-29T15:15:44.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:14:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952603071434_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952603071434","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO 100MG TABLETA V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495260","items":[{"classification":{"description":"Hidrocloruro de amantadina","id":"51102302","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO 100MG TABLETA V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T13:30:00-05:00","maxExtentDate":"2023-04-03T13:30:00-05:00","startDate":"2023-03-29T15:22:09-05:00"},"title":"AMANTADINA SULFATO 100MG TABLETA V.O.","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952603071434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952603071434_202307270843","date":"2023-03-29T15:14:45.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T15:11:08-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746453071431_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746453071431","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"stephanie.pui@up.ac.pa","name":"Stephanie Yriestcka Pui Atencio ","telephone":"507-5235389"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOUSE PAD ERGONOMICO CON APOYA MUÑECA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074645","items":[{"classification":{"description":"Almohadillas de ratón","id":"43211802","scheme":"UNSPSC"},"description":"ALMOHADILLA DE ESPUMA (MOUSE PAD), ERGONOMICA CON APOYA MUÑECAS, EN COLOR NEGRO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:14:32-05:00"},"title":"COMPRA DE MOUSE PAD ERGONOMICO CON APOYA MUÑECA","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746453071431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746453071431_202307270843","date":"2023-03-29T15:11:08.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:09:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952593071430_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952593071430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA / SUTURA: ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 3-0 / SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 0 / REQ. 1000905236-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SUTURA: ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 3-0. SE REQUIERE: SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 3-0 LONGITUD 70 CM, AGUJA 15 CM, ½ CIRCULO, PUNTA REDONDA, ESTÉRIL.  ","id":"1","quantity":828.0,"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":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 0. SE REQUIERE: SUTURA SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 0, LONGITUD 70 CM, AGUJA 25MM, 1/2 CIRCULO, PUNTA REDONDA. ","id":"2","quantity":828.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3303.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:30:00-05:00","maxExtentDate":"2023-04-04T10:30:00-05:00","startDate":"2023-03-30T07:04:34-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA / SUTURA: ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 3-0 / SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 0 / REQ. 1000905236-08-94","value":{"amount":3303.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952593071430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952593071430_202307270843","date":"2023-03-29T15:09:57.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T15:09:52-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527393071429_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527393071429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Ciclón Rombo de 2 1/2 pulgadas de 6 pies de alto por 100 pies de largo calibre 12.5","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052739","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"compra de malla ciclón rombo de 2 1/2 pulgadas de 6 pies de alto x 100 pies de largo calibre 12.5","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:45:14-05:00"},"title":"Compra de Ciclón Rombo de 2 1/2 pulgadas de 6 pies de alto por 100 pies de largo calibre 12.5","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527393071429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527393071429_202307270843","date":"2023-03-29T15:09:52.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:09:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952583071428_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952583071428","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONDONES, MASCULINOS. Para reducir la probabilidad de embarazo o el contagio de infecciones de trasmisión sexual, formado por cuerpo, ribete o anillo y depósito (receptáculo).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495258","items":[{"classification":{"description":"Condones","id":"53131622","scheme":"UNSPSC"},"description":"CONDONES, MASCULINOS. Para reducir la probabilidad de embarazo o el contagio de infecciones de trasmisión sexual, formado por cuerpo, ribete o anillo y depósito (receptáculo). 1.Condones: 1.1.Forma: 1.1.1.De funda. 1.2.Material: 1.2.1. De látex natural. 1","id":"1","quantity":1872.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T14:00:00-05:00","maxExtentDate":"2023-04-03T14:00:00-05:00","startDate":"2023-03-29T15:15:54-05:00"},"title":"CONDONES, MASCULINOS. Para reducir la probabilidad de embarazo o el contagio de infecciones de trasmisión sexual, formado por cuerpo, ribete o anillo y depósito (receptáculo).","value":{"amount":243.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952583071428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952583071428_202307270843","date":"2023-03-29T15:09:28.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-03-29T15:08:42-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065913071427_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065913071427","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LA BOCA ANCÓN EDIFICIO 917"},"contactPoint":{"email":"ilegonzalez@umip.ac.pa","name":"Ileana González","telephone":"520-0197"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGRESO DE ASOCIACIÓN PANAMEÑA DE OFICIALES DE LA MARINA MERCANTE/PARTICIPACIÓN DE  MIEMBROS DE LA UMIP","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006591","items":[{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"CONGRESO DE ASOCIACIÓN PANAMEÑA DE OFICIALES DE LA MARINA MERCANTE/PARTICIPACIÓN DE MIEMBROS DE LA UMIP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:11:07-05:00"},"title":"CONGRESO DE ASOCIACIÓN PANAMEÑA DE OFICIALES DE LA MARINA MERCANTE/PARTICIPACIÓN DE  MIEMBROS DE LA UMIP","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065913071427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065913071427_202307270843","date":"2023-03-29T15:08:42.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T15:08:17-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527383071426_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527383071426","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Demóstenes Arosemena, frente a los bomberos"},"contactPoint":{"email":"prisbernal@hotmail.com","name":"Priscilla Esther Murillo Bernal ","telephone":"507-62216026"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Duplicado del Modelo F e Historial de Pre-Media para el Centro Educativo Nuevo Arraiján","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052738","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"DUPLICADO DEL MODELO F (PRIMARIA), MEDIDAS 8 1/2 X 14 PULGADAS  EN CARTONCILLO\t\t\t\t\t\t\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"HISTORIAL ESCOLAR PRE-MEDIA, MEDIDAS 8 1/2 X 24 PULGADAS EN CARTONCILLO\t\t\t\t\t\t\r\n","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T12:31:22-05:00"},"title":"Adquisición de Duplicado del Modelo F e Historial de Pre-Media para el Centro Educativo Nuevo Arraiján","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527383071426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527383071426_202307270843","date":"2023-03-29T15:08:17.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:06:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952573071425_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952573071425","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TESTOSTERONA CIPIONATO O ENANTATO O PROPIONATO LARGA ACCION 100-250MG/ML SOLUCION AMPOLLA I.M.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495257","items":[{"classification":{"description":"Testosterona","id":"51182002","scheme":"UNSPSC"},"description":"TESTOSTERONA CIPIONATO O ENANTATO O PROPIONATO LARGA ACCION 100-250MG/ML SOLUCION AMPOLLA I.M.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T13:00:00-05:00","maxExtentDate":"2023-04-03T13:00:00-05:00","startDate":"2023-03-29T15:23:01-05:00"},"title":"TESTOSTERONA CIPIONATO O ENANTATO O PROPIONATO LARGA ACCION 100-250MG/ML SOLUCION AMPOLLA I.M.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952573071425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952573071425_202307270843","date":"2023-03-29T15:06:09.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T15:06:07-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746443071424_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746443071424","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angie.civo@ap.ac.pa","name":"Angie Civo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para las Clínicas de la Facultad de Odontología.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074644","items":[{"classification":{"description":"Procesadores de película dentales","id":"42152003","scheme":"UNSPSC"},"description":"Kit de Revelado y fijador para revelado de radiografía manual, presentación de un litro cada uno.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:15:42-05:00"},"title":"Insumos para las Clínicas de la Facultad de Odontología.","value":{"amount":1710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746443071424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746443071424_202307270843","date":"2023-03-29T15:06:07.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-03-29T15:06:02-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0064863071423_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064863071423","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":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES PRODUCTORES) ONVITADOS AL STAN DE LA INSTITUCIÓN EN LA FERIA NACIONAL DE TORTÍ EN CHEPO DEL 30 DE MARZO AL 2 DE ABRIL DE 2023","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006486","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES PRODUCTORES) ONVITADOS AL STAN DE LA INSTITUCIÓN EN LA FERIA NACIONAL DE TORTÍ EN CHEPO DEL 30 DE MARZO AL 2 DE ABRIL DE 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":3000.0,"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":"2023-03-30T08:34:45-05:00"},"title":"SERVICIO DE ALIMENTACIÓN PARA 50 PERSONAS (CLIENTES PRODUCTORES) ONVITADOS AL STAN DE LA INSTITUCIÓN EN LA FERIA NACIONAL DE TORTÍ EN CHEPO DEL 30 DE MARZO AL 2 DE ABRIL DE 2023","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064863071423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0064863071423_202307270843","date":"2023-03-29T15:06:02.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-03-29T15:05:43-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085263071422_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085263071422","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508-EXT.9114"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DISCO DURO CON CAPACIDAD PARA 4TB 64MB, 5400RPM EN TAMAÑO DE 3.5\". REQ. OI-128-2023.","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008526","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO CON CAPACIDAD PARA 4TB 64MB, 5400RPM EN TAMAÑO DE 3.5\".","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:42:13-05:00"},"title":"ADQUISICIÓN DE DISCO DURO CON CAPACIDAD PARA 4TB 64MB, 5400RPM EN TAMAÑO DE 3.5\". REQ. OI-128-2023.","value":{"amount":1947.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085263071422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085263071422_202307270843","date":"2023-03-29T15:05:43.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-03-29T15:05:04-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055803071420_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055803071420","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE TORNILLERÍA","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005580","items":[{"classification":{"description":"Tuercas hexagonales","id":"31161727","scheme":"UNSPSC"},"description":"Tuerca hexagonal 3/4\" ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas hexagonales","id":"31161727","scheme":"UNSPSC"},"description":"Tuerca hexagonal 3/8\" ","id":"2","quantity":300.0,"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":"Arandelas planas 1/4\"","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo gypsum 7/16\" punta broca","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo gypsum de 1\" x 1/4\" punta fina","id":"5","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo gypsum de 1\" x 1/4\" punta broca","id":"6","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo para lámina de metal N.° 10 de 2-1/2\" ","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo techo 1/4\" x 2\" punta broca","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca para concreto de 1/4\" x 4\" ","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca universal cónica de 1/8 a 1/2 \"","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":522.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T15:36:48-05:00"},"title":"MATERIALES DE TORNILLERÍA","value":{"amount":522.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055803071420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055803071420_202307270843","date":"2023-03-29T15:05:04.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:04:27-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309843071418_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309843071418","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUI"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERA DE HUESO F.T. 21879 REQ 102","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030984","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CERA DE HUESO / ESTERIL PARA LA HEMOSTACIA DE HUESOS.\r\nEN ENVASE DE 2.5 GRAMOS. F.T. 21879","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":624.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T16:01:01-05:00"},"title":"CERA DE HUESO F.T. 21879 REQ 102","value":{"amount":624.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309843071418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309843071418_202307270843","date":"2023-03-29T15:04:27.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:04:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4952563071417_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952563071417","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELÁSTICA,SE REQUIERE DE 4X5 YARDAS,6X5 YARDAS,2X5 YARDAS, 3X 5 YARDAS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495256","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELÁSTICA 4X 5 YARDAS ","id":"1","quantity":300.0,"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":"VENDA ELÁSTICA 6X5 YARDAS","id":"2","quantity":500.0,"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":"VENDA ELÁSTICA 2X5 YARDAS","id":"3","quantity":400.0,"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":"VENDA ELÁSTICA\r\n3X5 YARDAS","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1202.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T13:30:00-05:00","maxExtentDate":"2023-04-04T13:30:00-05:00","startDate":"2023-03-30T07:57:32-05:00"},"title":"VENDA ELÁSTICA,SE REQUIERE DE 4X5 YARDAS,6X5 YARDAS,2X5 YARDAS, 3X 5 YARDAS.","value":{"amount":1202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952563071417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4952563071417_202307270843","date":"2023-03-29T15:04:00.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:02:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952553071416_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952553071416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA PALMITATO 75MG/5ML,SUSPENSION 60-100ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495255","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCLINDAMICINA PALMITATO 75MG/5ML,SUSPENSION 60-100ML","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1042.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T11:00:00-05:00","maxExtentDate":"2023-04-03T11:00:00-05:00","startDate":"2023-03-29T15:20:26-05:00"},"title":"CLINDAMICINA PALMITATO 75MG/5ML,SUSPENSION 60-100ML","value":{"amount":1042.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952553071416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952553071416_202307270843","date":"2023-03-29T15:02:24.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-29T15:01:38-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0166193071415_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166193071415","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SOPORTE A LA COORDINACIÓN DE RECURSOS HUMANOS EN PROCESOS ADMINISTRATIVOS DEL MES DE MARZO A DICIEMBRE DE 2023","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016619","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE SOPORTE A LA COORDINACION DE RECURSOS HUMANOS EN PROCESOS ADMINISTRATIVOS, DEL MES DE MARZO A DICIEMBRE DE 2023","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:12:32-05:00"},"title":"SERVICIO DE SOPORTE A LA COORDINACIÓN DE RECURSOS HUMANOS EN PROCESOS ADMINISTRATIVOS DEL MES DE MARZO A DICIEMBRE DE 2023","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166193071415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0166193071415_202307270843","date":"2023-03-29T15:01:38.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T15:00:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952543071414_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952543071414","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495254","items":[{"classification":{"description":"Reactivos para la preparación de bacterias competentes","id":"41106214","scheme":"UNSPSC"},"description":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T11:30:00-05:00","maxExtentDate":"2023-04-03T11:30:00-05:00","startDate":"2023-03-29T15:23:27-05:00"},"title":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952543071414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952543071414_202307270843","date":"2023-03-29T15:00:38.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:00:16-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092783071413_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092783071413","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaJ30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1530 AL 906-1535"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA DE 20CC CON PUNTA DE ROSCA SIN AGUJA.","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009278","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 20CC CON PUNTA DE ROSCA SIN AGUJA QUE CUMPLA  CON LAS OBSERVACIONES DE LA F.T. 22191","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:35:43-05:00"},"title":"JERINGUILLA DE 20CC CON PUNTA DE ROSCA SIN AGUJA.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092783071413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092783071413_202307270843","date":"2023-03-29T15:00:16.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T15:00:11-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309833071412_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309833071412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BROMURO DE IPRATROPIO  NEB. 200 - 250mcg/ml F.T. 10187 REQ 236","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030983","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BROMURO DE IPRATROPIO  NEB. 200 - 250mcg/ml / IPRATROPIO 200-250 mcg/ml, solución para nebulización, frasco, vía bucal, Frasco 20ml F.T.10187","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T16:46:35-05:00"},"title":"BROMURO DE IPRATROPIO  NEB. 200 - 250mcg/ml F.T. 10187 REQ 236","value":{"amount":2490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309833071412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309833071412_202307270843","date":"2023-03-29T15:00:11.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-03-29T14:59:52-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085253071410_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085253071410","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK PASEO ANDREWS EDIFICIO 810"},"contactPoint":{"email":"kherrera@mop.gob.pa","name":"KIMBERLY HERRERA ","telephone":"507-5079122"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MASTER DE CLUTCH Y ESCLAVA DE CLUTCH (DEE-118-2023)","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008525","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MASTER DEL CLUTCH ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"ESCLAVA DEL CLUTCH ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:36:27-05:00"},"title":"ADQUISICION DE MASTER DE CLUTCH Y ESCLAVA DE CLUTCH (DEE-118-2023)","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085253071410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085253071410_202307270843","date":"2023-03-29T14:59:52.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T14:57:48-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527373071407_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527373071407","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Vista Alegre calle 4ta. Y Espavé"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-6322-3779"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 BATERIAS PARA EL BUS ESCOLAR HIUNDAY COUNTY","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052737","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PLASTICA 27SHDFP ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PLASTICA 27SHDP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:36:20-05:00"},"title":"2 BATERIAS PARA EL BUS ESCOLAR HIUNDAY COUNTY","value":{"amount":266.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527373071407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527373071407_202307270843","date":"2023-03-29T14:57:48.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:56:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952533071406_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952533071406","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLEISA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA / CERA DE HUESO LO REQUERIDO : EN BASTON / REQ. 1000905934-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495253","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CERA DE HUESO LO REQUERIDO : EN BASTON","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-30T07:03:45-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA / CERA DE HUESO LO REQUERIDO : EN BASTON / REQ. 1000905934-08-94","value":{"amount":298.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952533071406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952533071406_202307270843","date":"2023-03-29T14:56:51.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:56:08-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4952523071404_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4952523071404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON GEL SEPARADOR DE SUERO. Cx100","hasEnquiries":false,"id":"2023-1-10-0-09-LP-495252","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBOS CON GEL SEPARADOR DE SUERO. Cx100","id":"1","quantity":5500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9845.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T11:00:00-05:00","maxExtentDate":"2023-04-03T11:00:00-05:00","startDate":"2023-03-29T15:36:54-05:00"},"title":"TUBOS CON GEL SEPARADOR DE SUERO. Cx100","value":{"amount":9845.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4952523071404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4952523071404_202307270843","date":"2023-03-29T14:56:08.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:55:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952513071403_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952513071403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495251","items":[{"classification":{"description":"Sujeciones bucales odontológicas","id":"42151666","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":367.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:30:00-05:00","maxExtentDate":"2023-04-03T10:30:00-05:00","startDate":"2023-03-29T15:23:49-05:00"},"title":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA CON ALANTOINA","value":{"amount":367.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952513071403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952513071403_202307270843","date":"2023-03-29T14:55:53.977-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:54:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4952503071400_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4952503071400","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO, DE LA UNIDAD DE AIRE ACONDICIONADO CENTRAL DEL CUARTO DE URGENCIAS Y SUMINISTRO, E INSTALACION DE DOS UNIDADES COMPRESORAS TIPO TANDEM","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495250","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO, DE LA UNIDAD DE AIRE ACONDICIONADO CENTRAL DEL CUARTO DE URGENCIAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO, E INSTALACION DE DOS UNIDADES COMPRESORAS TIPO TANDEM PARA LA UNIDAD CONDENSADORA CON CAPACIDAD DE 12.5 TONELADAS, REFRIGERANTE R410, TRIFASICO 208 VAC PARA LA UNIDADD DE EXPANCION ENCARGADA DE LAPRODUCCION DE AIRE FRIO DEL SERVICIO DE URGENCI","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9147.0,"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":"2023-03-29T15:07:18-05:00"},"title":"MANTENIMIENTO CORRECTIVO, DE LA UNIDAD DE AIRE ACONDICIONADO CENTRAL DEL CUARTO DE URGENCIAS Y SUMINISTRO, E INSTALACION DE DOS UNIDADES COMPRESORAS TIPO TANDEM","value":{"amount":9147.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4952503071400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4952503071400_202307270843","date":"2023-03-29T14:54:38.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:54:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952493071399_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952493071399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495249","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tCINTA INDICADORA PARA ESTERILIZACION A VAPOR\r\nPARA ESTERILIZACION POR CALOR HÚMEDO ( VAPOR SATURADO). SE UTILIZA PARA INDICAR QUE EL PAQUETE HA TENIDO O NO CONTACTO CON EL AGENTE ESTERILIZANTE. 1.IMPRESOCON LINEAS O RAYAS CONTINUAS Y DEFINIDA. 2. TINTA L","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":422.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T13:30:00-05:00","maxExtentDate":"2023-04-03T13:30:00-05:00","startDate":"2023-03-29T15:16:15-05:00"},"title":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR","value":{"amount":422.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952493071399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952493071399_202307270843","date":"2023-03-29T14:54:11.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-29T14:53:30-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0089113071398_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089113071398","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTEOJOS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008911","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"ANTIOJO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1105.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:04:51-05:00"},"title":"ANTEOJOS","value":{"amount":1105.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089113071398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0089113071398_202307270843","date":"2023-03-29T14:53:30.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-29T14:52:41-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0194183071396_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194183071396","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"RICARDO J. ALFARO, PLAZA EDISON"},"contactPoint":{"email":"diperez@mides.gob.pa","name":"DIANA MELISSA PEREZ R.","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICNA PARA LA DIRECCION DE INCLUSION Y DESARROLLO SOCIAL","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019418","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"PAQUETES DE LAMINAS PARA PLASTIFICAR TRANSPARENTE, TAMAÑO LEGAL 228X368, 100 PIEZAS C/U ","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Punzonadoras o máquinas encuadernadoras","id":"44101602","scheme":"UNSPSC"},"description":"UNIDAD DE ENCUADERNADORA DE ANILLAS PLASTICAS, BASE DE METAL, DIMENSIONES 490 X 415 X 165 MM TAMAÑO LEGAL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"ALMOHADILLA DACTILAR CON TINTA INCLUIDA ","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":445.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T16:58:55-05:00"},"title":"COMPRA DE UTILES DE OFICNA PARA LA DIRECCION DE INCLUSION Y DESARROLLO SOCIAL","value":{"amount":445.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194183071396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0194183071396_202307270843","date":"2023-03-29T14:52:41.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T14:50:26-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0137373071392_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137373071392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE LATEX","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013737","items":[{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA). TAMAÑO 8FR","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA). TAMAÑO 10FR","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA). TAMAÑO 22FR","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SSONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA). TAMAÑO 20FR","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS, CON BALON DE 3CC/ML ESTÉRIL, DESECHABLE DE ACABADO LISO, BALÓN DE 3CC/ML DE 2 VÍAS, ADAPTADOR LUER (ENTRADA UNIVERSAL PARA LLENADO Y VACIADO DEL BALÓN, NO DEBE USAR AGUJA). TAMAÑO 24FR","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1519.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T13:52:21-05:00"},"title":"SONDA FOLEY DE LATEX","value":{"amount":1519.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137373071392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0137373071392_202307270843","date":"2023-03-29T14:50:26.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:50:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952483071391_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952483071391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL PARA ADMINISTRAR OXIGENO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495248","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADMINISTRAR OXIGENO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T15:24:10-05:00"},"title":"CANULA NASAL PARA ADMINISTRAR OXIGENO","value":{"amount":860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952483071391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952483071391_202307270843","date":"2023-03-29T14:50:23.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:49:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4952473071390_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952473071390","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para el vehículo Hyundai Santa Fe amortiguadores delanteros y traseros bases de amortiguadores delanteros y traseros bases de amortiguadores delanteros bases del motor Ling puntas flechas mano de obra","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495247","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguadores delanteros y traseros bases de amortiguadores delanteros bases del motor Ling Puntas flechas Mano de obra   ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:04:49-05:00"},"title":"Para el vehículo Hyundai Santa Fe amortiguadores delanteros y traseros bases de amortiguadores delanteros y traseros bases de amortiguadores delanteros bases del motor Ling puntas flechas mano de obra","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952473071390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4952473071390_202307270843","date":"2023-03-29T14:49:48.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-29T14:49:14-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0089103071388_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089103071388","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 CANASTAS DE ROPA, 15 GAVETEROS, 70 GANCHOS DE ROPA","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008910","items":[{"classification":{"description":"Cepillos de ropa","id":"53121803","scheme":"UNSPSC"},"description":"CEPILLO PARA LIMPIAR ZAPATO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:04:47-05:00"},"title":"40 CANASTAS DE ROPA, 15 GAVETEROS, 70 GANCHOS DE ROPA","value":{"amount":1125.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089103071388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0089103071388_202307270843","date":"2023-03-29T14:49:14.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:49:03-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-4952463071387_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4952463071387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTOADHESIVAS DE 3X 3/8","hasEnquiries":false,"id":"2023-1-10-0-07-CM-495246","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"ETIQUETAS AUTOADHESIVAS DE 3X 3/8","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T07:16:01-05:00"},"title":"ETIQUETAS AUTOADHESIVAS DE 3X 3/8","value":{"amount":372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4952463071387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-4952463071387_202307270843","date":"2023-03-29T14:49:03.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T14:48:45-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527363071386_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527363071386","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"arraijàn cerro silvestre frente a la piscina el edèn"},"contactPoint":{"email":"sheke2126@hotmail.com","name":"sheila coronado de kennion","telephone":"507-2519814"},"id":"21982","identifier":{"id":"21982","legalName":"CERRO SILVESTRE","scheme":"PA-PRP"},"name":"CERRO SILVESTRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"abanicos y cerraduras","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052736","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"desmontar cerraduras ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"instalar cerraduras de soldar suministro y mano de obra ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o armarios de llaves","id":"46171509","scheme":"UNSPSC"},"description":"suministro y m/o por colocar 5 abanicos en los salones ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21982","name":"CERRO SILVESTRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:29:22-05:00"},"title":"abanicos y cerraduras","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527363071386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527363071386_202307270843","date":"2023-03-29T14:48:45.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-29T14:47:49-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0346873071384_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0346873071384","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA CON AGUJA DE 10cc 18*1 1/2,JERINGUILLA CON AGUJA DE 5cc 18*1 1/2,JERINGUILLA CON AGUJA DE 20cc 18*1 1/2,GUANTES DE LÁTEX","hasEnquiries":false,"id":"2023-1-25-0-08-CM-034687","items":[{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA CON AGUJA DE 10cc 18* 1 1/2","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA CON AGUJA DE 5cc 18 1 1/2","id":"2","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA CON AGUJA DE 20cc 18* 1 1/2","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":429.2,"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":"2023-04-13T10:38:35-05:00"},"title":"JERINGUILLA CON AGUJA DE 10cc 18*1 1/2,JERINGUILLA CON AGUJA DE 5cc 18*1 1/2,JERINGUILLA CON AGUJA DE 20cc 18*1 1/2,GUANTES DE LÁTEX","value":{"amount":429.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0346873071384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0346873071384_202307270843","date":"2023-03-29T14:47:49.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:46:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952453071382_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952453071382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA / BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL. SE SOLICITA LA COMPRA DE 1 BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL. / REQ. 1000904688-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495245","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL. SE SOLICITA LA COMPRA DE 1 BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-30T07:04:00-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA / BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL. SE SOLICITA LA COMPRA DE 1 BANDEJA PARA SONDA Y EXPLORACION DE VIA LAGRIMAL. / REQ. 1000904688-08-94","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952453071382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952453071382_202307270843","date":"2023-03-29T14:46:22.827-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}