{"recordsCount":416622,"pages":8333,"page":318,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=319","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=317","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:23:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067413133619_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067413133619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-513-2441"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000916656-08-107. (20) INJERTO VASCULAR RECTO SIN SOPORTE DE PTFE. FICHA TÉCNICA: 020100000042, C.T.N.I.:102419.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506741","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INJERTO VASCULAR RECTO SIN SOPORTE DE PTFE. FICHA TÉCNICA: 020100000042, C.T.N.I.:102419. SE REQUIERE: PARED DELGADA, NO ELÁSTICA, CON CUBIERTA DE HEPARINA BIOACTIVA 8MM DE DIÁMETRO Y 70CM DE LONGITUD","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T10:00:00-05:00","maxExtentDate":"2023-06-26T10:00:00-05:00","startDate":"2023-06-19T14:16:12-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000916656-08-107. (20) INJERTO VASCULAR RECTO SIN SOPORTE DE PTFE. FICHA TÉCNICA: 020100000042, C.T.N.I.:102419.","value":{"amount":17180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067413133619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067413133619_202307271020","date":"2023-06-19T11:23:01.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:21:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067403133615_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067403133615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OSELTAMIVIR FOSFATO 75MG, CÁPSULA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506740","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OSELTAMIVIR FOSFATO 75MG, CÁPSULA, V.O. FICHA TECNICA 104334","id":"1","quantity":1000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T10:30:00-05:00","maxExtentDate":"2023-06-22T10:30:00-05:00","startDate":"2023-06-19T11:35:55-05:00"},"title":"OSELTAMIVIR FOSFATO 75MG, CÁPSULA, V.O.","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067403133615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067403133615_202307271020","date":"2023-06-19T11:21:42.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:20:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067393133613_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067393133613","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR, CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METTILBUTIRATO DE CALCIO CON SACAROSA. LATA DE 400 GRAMOS POLVO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506739","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METTILBUTIRATO DE CALCIO CON SACAROSA. LATA DE 400 GRAMOS POLVO","id":"1","quantity":450.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5737.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-22T09:30:00-05:00","maxExtentDate":"2023-06-22T09:30:00-05:00","startDate":"2023-06-19T13:26:16-05:00"},"title":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METTILBUTIRATO DE CALCIO CON SACAROSA. LATA DE 400 GRAMOS POLVO","value":{"amount":5737.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067393133613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067393133613_202307271020","date":"2023-06-19T11:20:58.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:18:49-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0484663133608_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484663133608","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN  PARA EL ENCUENTRO DE DIRECTORES DE CENTROS INSTITUTOS SUPERIORES NO UNIVERSITARIOS PARA EL DÍA 30 DE JUNIO DE 2023 A LAS 10:30 A.M.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048466","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVICOS INDIVIDUALMENTE, SELLADOS, CON KITS DE CUBIERTOS Y SERVILLETAS QUE CONTENGAN: -PECHUGUITAS DE POLLO ENVUELTOS EN TOCINO AHUMADO EN SIROPE DE MAPLE-BOLITAS DE CARNE AL VINO - SALSA MARINADA- SANDWICHITOS EN PANECILLO DE HUEVO DE CHICKE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"ESTACIÓN PERMANENTE DE CAFÉ Y TÉ CON SUS RESPECTIVOS VASOS DESECHABLE, AZÚCAR, CREMORA Y REVOLVEDORES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:47:17-05:00"},"title":"SERVICIO DE ALIMENTACIÓN  PARA EL ENCUENTRO DE DIRECTORES DE CENTROS INSTITUTOS SUPERIORES NO UNIVERSITARIOS PARA EL DÍA 30 DE JUNIO DE 2023 A LAS 10:30 A.M.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484663133608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0484663133608_202307271020","date":"2023-06-19T11:18:49.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-06-19T11:18:30-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114493133606_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114493133606","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMODELACIÓN DE LA OFICINA DE LA DIRECCIÓN DE NOTICIAS DE TELEVISIÓN DE SERTV.","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011449","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"REMODELACIÓN DE LA OFICINA DE LA DIRECCIÓN DE NOTICIAS DE TELEVISIÓN DE SERTV.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3134.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:48:01-05:00"},"title":"REMODELACIÓN DE LA OFICINA DE LA DIRECCIÓN DE NOTICIAS DE TELEVISIÓN DE SERTV.","value":{"amount":3134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114493133606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114493133606_202307271020","date":"2023-06-19T11:18:30.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:16:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5067373133598_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067373133598","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506737","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 10 Y 11 DE ABRIL DE 2023 L/P DE MAYOR CUANTIA 1000907501-08-37 TAMAÑO 4X9\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 11  Y 12 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 1000891191-08-29 TAMAÑO 4X7\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 Y 13 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 1000897977-08-31 Y MAYOR CUANTIA 1000893682-08-31 TAMAÑO 4X9\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 13 Y 14 DE ABRIL DE 2023 L/P DE MAYOR CUANTIA 025-2023 1000905661? TAMAÑO 4X11\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4608.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4608.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067373133598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5067373133598_202307271020","date":"2023-06-19T11:16:10.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:14:38-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046553133595_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046553133595","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en la Vía Panamericana, entrando por la antigua feria de Tanara."},"contactPoint":{"email":"deydismps@gmail.com","name":"Tomás Madrid ","telephone":"507-2960457"},"id":"38163","identifier":{"id":"38163","legalName":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos de consumo humano,  para brindis de estudiantes, celebrando semana de inicial","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004655","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Molde de pan blanco grande ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Jamón ahumado en 16 rebanadas C/l ","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso de imitación","id":"50131803","scheme":"UNSPSC"},"description":"Queso amarillo en 16 rebanadas C/L","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Uvas rojas sin semilla de 18 libras","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas grandes","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Peras grandes ","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Hamburguesas de pollo con tomate y pepino","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":433.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38163","name":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:35:05-05:00"},"title":"Compra de alimentos de consumo humano,  para brindis de estudiantes, celebrando semana de inicial","value":{"amount":433.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046553133595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046553133595_202307271020","date":"2023-06-19T11:14:38.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-19T11:12:49-05:00","id":"ocds-emvi6n-2023-1-40-0-04-CM-0150663133592_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0150663133592","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"fgomexz14@gmail.com","name":"FRANK GOMEZ CABEZA","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LA ELABORACION DE INSUMOS ORGANICOS","hasEnquiries":false,"id":"2023-1-40-0-04-CM-015066","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS RUSTICAS 6X12 X 1/2 PUL. DE \r\nESPESOR SIN RESINA\r\n(MANGO O LAUREL)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos esféricos o conjuntos de tornillos esféricos","id":"26111535","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO DE 1 PULGADA Y MEDIA","id":"2","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADOS CON CABEZA DE 2 PULGADAS","id":"3","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ADHESIVA PLASTICA DE 2 PULGADAS\r\nDE ANCHO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CAARRETILLA PARA JARDINERIA DE UNA LLANTA 16\"X4.008 4PR CAPACIDAD 150KG BANDEJA DE METAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"REGLETAS DE MADERA DE 1X3 X 12 PIES","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PARA COLAR ARENA","id":"7","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"MANIGUETAS TIRADOR DE 6-3/10 NIQUEL SATINADO PARA GABINETES","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUES PLASTICOS DE 55 GALONES NUEVOS CON SUS TAPAS ROSCA DE COLOR AZUL","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4 PULGADAS DE ANCHO POR 20 PIES DE LARGO CALIBRE 16","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS PARA LA ELABORACION DE INSUMOS ORGANICOS","value":{"amount":468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0150663133592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-04-CM-0150663133592_202307271020","date":"2023-06-19T11:12:49.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:12:48-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357833133591_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357833133591","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"5176388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA SER UTILIZADOS POR LOS ESTUDIANTES DEL COLEGIO DEL DEPARTAMENTO DE EXPRESIONES ARTÍSTICAS.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035783","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"1/4 (CUARTOS) DE PINTURA ACRÍLICA DE VARIOS COLORES.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRÍLICA DE COLOR.","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 1 1/2\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Surtidos de adhesivos","id":"60101310","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2\".","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Surtidos de adhesivos","id":"60101310","scheme":"UNSPSC"},"description":"MASKING TAPE DE 2\"","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"ZUNCHO DE 10","id":"9","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores","id":"53102304","scheme":"UNSPSC"},"description":"ZUNCHO DE 8","id":"10","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLITAS PARA LIMPIEZA.","id":"11","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":677.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T11:17:07-05:00"},"title":"COMPRA DE MATERIALES PARA SER UTILIZADOS POR LOS ESTUDIANTES DEL COLEGIO DEL DEPARTAMENTO DE EXPRESIONES ARTÍSTICAS.","value":{"amount":677.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357833133591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357833133591_202307271020","date":"2023-06-19T11:12:48.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-19T11:12:10-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0241643133588_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0241643133588","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus metropolitano Dr. Víctor Levi Sasso, Edif. VIPE -VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MICROSCOPIO","hasEnquiries":false,"id":"2023-1-95-0-08-CM-024164","items":[{"classification":{"description":"Microscopios metalúrgicos","id":"41111718","scheme":"UNSPSC"},"description":"MICROSCOPIO \r\nCon tubo de observación: Cabeza binocular, giratorio 360° con cámara digital integrada, sistema óptico: infinito con corrección de color,tipo de sensor: CMOS.\r\ntamaño del sensor:1/2.5\", información de resolución de captura: 8MP, condensar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5775.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MICROSCOPIO","value":{"amount":5775.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0241643133588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0241643133588_202307271020","date":"2023-06-19T11:12:10.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:11:41-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046543133587_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046543133587","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo Corregimiento de Torti, Después de la panadería Daype a mano izquierda."},"contactPoint":{"email":"yaquelineolea@gmail.com","name":"Yaqueline G. Olea ","telephone":"67124533"},"id":"28446","identifier":{"id":"28446","legalName":"CENTRO EDUCATIVO DE TORTI","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DE TORTI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos preparados para tres (3) semanas,1,000 platos por semana para estudiantes de bajos recursos económicos del C.E.B de Torti.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004654","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, muslo encuentro guisado, frijoles, ensalada de remolacha y jugo con menos de 18 gm de azúcar. Dia 26 de junio","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Codito, atún en lata y jugo con menos de 18 gm de azúcar. Dia 27 de junio","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Espagueti con pollo guisado y jugo con meno de 18 gm de azúcar. Dia 28 de junio.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz con pollo guisado, ensalada de tomate con lechuga, poroto plátano maduro en tentación y jugo con menos de 18 gm de azúcar. Día 29 de junio.","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, frijoles puerco liso guisado, ensalada de habichuela y jugo con menos de 18 gm de azúcar. Dia 30 de junio","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, muslo encuentro guisado, frijoles, ensalada de remolacha y jugo con menos de 18 gm de azúcar. Dia 03 de julio","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Codito, atún en lata y jugo con menos de 18 gm de azúcar. Dia 04 de julio","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Espagueti con pollo guisado y jugo con meno de 18 gm de azúcar. Dia 05 de julio.","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz con pollo guisado, ensalada de tomate con lechuga, poroto plátano maduro en tentación y jugo con menos de 18 gm de azúcar. Día 06 de julio.","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, frijoles puerco liso guisado, ensalada de habichuela y jugo con menos de 18 gm de azúcar. Dia 07 de julio","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, muslo encuentro guisado, frijoles, ensalada de remolacha y jugo con menos de 18 gm de azúcar. Dia 10 de julio","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Codito, atún en lata y jugo con menos de 18 gm de azúcar. Dia 11 de julio","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Espagueti con pollo guisado y jugo con meno de 18 gm de azúcar. Dia 12 de julio.","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz con pollo guisado, ensalada de tomate con lechuga, poroto plátano maduro en tentación y jugo con menos de 18 gm de azúcar. Día 13 de julio.","id":"14","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Arroz, frijoles puerco liso guisado, ensalada de habichuela y jugo con menos de 18 gm de azúcar. Dia 14 de julio.","id":"15","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28446","name":"CENTRO EDUCATIVO DE TORTI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T09:05:41-05:00"},"title":"Compra de alimentos preparados para tres (3) semanas,1,000 platos por semana para estudiantes de bajos recursos económicos del C.E.B de Torti.","value":{"amount":8064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046543133587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046543133587_202307271020","date":"2023-06-19T11:11:41.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-19T11:10:26-05:00","id":"ocds-emvi6n-2023-0-35-0-15-CM-0312963133585_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-15-CM-0312963133585","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"alexander.agrio@procuraduria.gob.pa","name":"ALEXANDER AGRIO","telephone":"5201404"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SISTEMA DE DETECCION Y ALARMA DE INCENDIO EN EL EDIFICIO DE LA PERSONERIA MUNICIPAL DE CAPIRA","hasEnquiries":false,"id":"2023-0-35-0-15-CM-031296","items":[{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SISTEMA DE ALARMA Y DETECCION DE INCENDIO EN EL NUEVO EDIFICIO DE LA PERSONERIA MUNICIPAL DE CAPIRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2391.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T08:48:16-05:00"},"title":"SUMINISTRO E INSTALACION DE SISTEMA DE DETECCION Y ALARMA DE INCENDIO EN EL EDIFICIO DE LA PERSONERIA MUNICIPAL DE CAPIRA","value":{"amount":2391.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-15-CM-0312963133585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-15-CM-0312963133585_202307271020","date":"2023-06-19T11:10:26.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:10:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5067353133584_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067353133584","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-SANTA ANA-CIUDAD DE PANAMA."},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ARCHIVO Y ALMACENAMIENTO MODULAR.\n-VER ESPECIFICACIONES COMPLETAS EN LOS TERMINOS DE REFERENCIA ADJUNTOS.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506735","items":[{"classification":{"description":"Unidades de Almacenaje Industrial","id":"56111903","scheme":"UNSPSC"},"description":"SISTEMA DE ARCHIVO Y ALMACENAMIENTO MODULAR (UN SISTEMA MECANICO DE ARCHIVO INTELIGENTE DE 7 MODULOS, 1 FIJO Y 6 MODULOS MOVIBLES.  VER ESPECIFICACIONES COMPLETAS EN LOS TERMINOS DE REFERENCIA ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12482.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T12:00:00-05:00","maxExtentDate":"2023-06-23T12:00:00-05:00","startDate":"2023-06-19T13:54:47-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ARCHIVO Y ALMACENAMIENTO MODULAR.\n-VER ESPECIFICACIONES COMPLETAS EN LOS TERMINOS DE REFERENCIA ADJUNTOS.","value":{"amount":12482.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734784","date":"2023-06-23T10:12:27-05:00","status":"pending","items":[{"id":"1","description":"SISTEMA DE ARCHIVO Y ALMACENAMIENTO MODULAR (UN SISTEMA MECANICO DE ARCHIVO INTELIGENTE DE 7 MODULOS, 1 FIJO Y 6 MODULOS MOVIBLES","classification":{"description":"SISTEMA DE ARCHIVO Y ALMACENAMIENTO MODULAR (UN SISTEMA MECANICO DE ARCHIVO INTELIGENTE DE 7 MODULOS, 1 FIJO Y 6 MODULOS MOVIBLES","id":"56111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7550.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7550,"currency":"PAB"},"tenderers":[{"id":"1986212","name":"SPACESAVER PA, S.A.","ruc":"155594859-2-2015-79"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067353133584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5067353133584_202307271020","date":"2023-06-19T11:10:06.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:09:53-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5067343133583_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067343133583","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR. CTNI. 102783.  SOLICITUD 1000924534-02-17. ****COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506734","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR. ","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18653.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-20T12:00:00-05:00","maxExtentDate":"2023-06-20T12:00:00-05:00","startDate":"2023-06-19T14:51:52-05:00"},"title":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR. CTNI. 102783.  SOLICITUD 1000924534-02-17. ****COMPRA APREMIANTE.","value":{"amount":18653.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067343133583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5067343133583_202307271020","date":"2023-06-19T11:09:53.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:09:18-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386403133580_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386403133580","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLÉ, DISTRITO DE PENONOMÉ, CORREGIMIENTO DE CAÑAVERAL, COMUNIDAD DE VISTA HERMOSA."},"contactPoint":{"email":"nslis09@gmail.com","name":"JACINTA GOMEZ","telephone":"507-67414102"},"id":"21554","identifier":{"id":"21554","legalName":"VISTA HERMOSA","scheme":"PA-PRP"},"name":"VISTA HERMOSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNES DE RES Y POLLO PARA EL CONSUMO DE LOS ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038640","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"COMPRA DE POLLO ENTERO 550, 250 LB DE PECHUGA , 150 LBS DE CARNE MOLIDA, 150 LIBRAS DE COSTILLA DE RES PARA EL CONSUMO EN EL COMEDOR DE LOS ESTUDIANTES  DEL PLANTEL.","id":"1","quantity":800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1833.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21554","name":"VISTA HERMOSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:34:48-05:00"},"title":"COMPRA DE CARNES DE RES Y POLLO PARA EL CONSUMO DE LOS ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","value":{"amount":1833.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386403133580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386403133580_202307271020","date":"2023-06-19T11:09:18.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-19T11:08:27-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0312953133577_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312953133577","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"alexander.agrio@procuraduria.gob.pa","name":"ALEXANDER AGRIO","telephone":"5201404"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SISTEMA DE DETECCION Y ALARMA DE INCENDIO EN EL EDIFICIO DE LA PERSONERIA MUNICIPAL DE CAPIRA","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031295","mainProcurementCategory":"services","minValue":{"amount":2391.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DE SISTEMA DE DETECCION Y ALARMA DE INCENDIO EN EL EDIFICIO DE LA PERSONERIA MUNICIPAL DE CAPIRA","value":{"amount":2391.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312953133577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0312953133577_202307271020","date":"2023-06-19T11:08:27.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T11:08:20-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0376543133576_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0376543133576","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"repuestos del bus country hyundai GO8144","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037654","items":[{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"aceite de motor 15w40","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"filtro de aire ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"filtro de aceite de motor de buena calidad","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"filtro de diesel de buena calidad ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"power stering golden 1/4","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"motor flushing","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:15:05-05:00"},"title":"repuestos del bus country hyundai GO8144","value":{"amount":119.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0376543133576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0376543133576_202307271020","date":"2023-06-19T11:08:20.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-06-19T11:07:31-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0175113133573_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0175113133573","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017511","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA 15 X 18. DE 28 LBS CAJA DE 250 UNDS.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:14:20-05:00"},"title":"UTILES DE OFICINA.","value":{"amount":498.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0175113133573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0175113133573_202307271020","date":"2023-06-19T11:07:31.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T11:06:38-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315953133571_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315953133571","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"SERVICIO DE MANTENIMIENTO DE IMPRESORA RICOH AFICIO SP REQ. 89","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031595","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE IMPRESORA RICOH AFICIO SP \r\nMantenimiento General de la Impresora Ricoch SPAficio C 820 DN Activo # 30410 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"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":"2023-06-22T08:12:57-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE IMPRESORA RICOH AFICIO SP REQ. 89","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315953133571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315953133571_202307271020","date":"2023-06-19T11:06:38.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:06:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067313133570_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067313133570","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506731","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica. ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T11:40:00-05:00","maxExtentDate":"2023-06-23T11:40:00-05:00","startDate":"2023-06-19T12:46:56-05:00"},"title":"BETAMETASONA VALERATO 0.1%, crema, tubo, 15g, Vía Tópica.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067313133570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067313133570_202307271020","date":"2023-06-19T11:06:30.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:05:54-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5067303133567_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067303133567","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA DE 5-6 ML CON AGUJA 21G x 1 1/2 PULGADAS. CNTI. 22421.  SOLICITUD 1000926464-02-17. ***COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506730","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5-6 ML CON AGUJA 21G x 1 1/2 PULGADAS. CNTI. 22421. ","id":"1","quantity":75600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-19T14:15:41-05:00"},"title":"JERINGUILLA DE 5-6 ML CON AGUJA 21G x 1 1/2 PULGADAS. CNTI. 22421.  SOLICITUD 1000926464-02-17. ***COMPRA APREMIANTE.","value":{"amount":3024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067303133567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5067303133567_202307271020","date":"2023-06-19T11:05:54.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-19T11:03:37-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0171143133563_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171143133563","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SILLAS PARA LA DIRECCION DE PROTOCOLO, UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017114","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ALQUILER DE SILLAS PLASTICAS BLANCAS CON BRAZOS, INAUGURACION DE CICEMEB, DEBEN SER ENTREGADAS UN (1) ANTES, EL EVENTO SE VA A REALIZAR EL DIA 27 DE JUNIO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":55.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T08:58:04-05:00"},"title":"ALQUILER DE SILLAS PARA LA DIRECCION DE PROTOCOLO, UNACHI","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171143133563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0171143133563_202307271020","date":"2023-06-19T11:03:37.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T11:01:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5067293133559_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067293133559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA DE 10-12ML, CON AGUJA DE 21G x 1 1/2 PULGADAS.   CTNI.22205.  SOLICITUD 1000926465-02-17. ***COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506729","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10-12ML, CON AGUJA DE 21G x 1 1/2 PULGADAS.","id":"1","quantity":63600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-19T14:17:11-05:00"},"title":"JERINGUILLA DE 10-12ML, CON AGUJA DE 21G x 1 1/2 PULGADAS.   CTNI.22205.  SOLICITUD 1000926465-02-17. ***COMPRA APREMIANTE.","value":{"amount":3180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5067293133559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5067293133559_202307271020","date":"2023-06-19T11:01:27.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-06-19T11:00:37-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0075703133558_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075703133558","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"masolis@registro-publico.gob.pa","name":"Maritzenia Solis ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de desinstalación, suministro e instalación y pruebas de luminarias tipo panel led para la Regional en Chiriquí del Registro Público.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007570","items":[{"classification":{"description":"Luz asómbrica o scialytica de operación","id":"39101608","scheme":"UNSPSC"},"description":"Servicio de desinstalación, suministro e instalación y pruebas de luminarias tipo panel led para la Regional de Chiriquí del Registro Público de Panamá.","id":"1","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5275.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T14:21:31-05:00"},"title":"Servicio de desinstalación, suministro e instalación y pruebas de luminarias tipo panel led para la Regional en Chiriquí del Registro Público.","value":{"amount":5275.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075703133558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0075703133558_202307271020","date":"2023-06-19T11:00:37.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-19T10:56:55-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611933133554_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611933133554","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"najelis.beitia@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6179"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de accesorios para los equipos de poligrafia.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061193","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":" SENSOR DE MOVIMIENTO DE SILLA LX4000.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MANGA PARA LX4000","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"MANGUERA DE CONEXION PARA BAUMANOMETRO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:59:11-05:00"},"title":"Compra de accesorios para los equipos de poligrafia.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611933133554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611933133554_202307271020","date":"2023-06-19T10:56:55.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:56:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067283133553_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067283133553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton edificio 519, 1er. Piso"},"contactPoint":{"email":"dumunoz@css.gob.pa","name":"Dulkia Muñoz ","telephone":"(507) 513-2419"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"600 TUBO DE SUCCION INTRACARDIACO RIGIDO 20FR, CTNI: 105133 / REQUISICIÓN 1000914961-08-107 / I CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506728","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE SUCCION INTRACARDIACO RIGIDO 20FR, CTNI: 105133","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T10:30:00-05:00","maxExtentDate":"2023-06-26T10:30:00-05:00","startDate":"2023-06-19T11:47:24-05:00"},"title":"600 TUBO DE SUCCION INTRACARDIACO RIGIDO 20FR, CTNI: 105133 / REQUISICIÓN 1000914961-08-107 / I CONVOCATORIA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067283133553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067283133553_202307271020","date":"2023-06-19T10:56:41.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-19T10:56:38-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611923133552_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611923133552","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TRES (3) REGULADORES DE VOLTAJE HFW100T6-MOTOR IBECO F4GE0485A-CAP 56.6KW AVR PARA GENERADOR ELÉCTRICO HIMOINSA ORIGINAL (NO GENERICO)","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061192","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADORES DE VOLTAJE HFW100T6-MOTOR IBECO F4GE0485A-CAP 56.6KW AVR PARA GENERADOR ELÉCTRICO HIMOINSA ORIGINAL (NO GENÉRICO)","id":"1","quantity":3.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:59:23-05:00"},"title":"ADQUISICIÓN DE TRES (3) REGULADORES DE VOLTAJE HFW100T6-MOTOR IBECO F4GE0485A-CAP 56.6KW AVR PARA GENERADOR ELÉCTRICO HIMOINSA ORIGINAL (NO GENERICO)","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611923133552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611923133552_202307271020","date":"2023-06-19T10:56:38.6-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:52:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5067273133544_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067273133544","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506727","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION  10 Y 11 DE ABRIL DE 2023 L/P DE MAYOR CUANTIA 1RA CONVOCATORIA 1000901551-09-04 TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION  10 Y 11 DE ABRIL DE 2023 L/P DE MENOR CUANTIA 1000894503-01-02 TAMAÑO 4X7\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 12 Y 13 DE ABRIL DE 2023 SOLICITUD DE PRECIOS L/P DE MAYOR CUANTIA 1000899828-09-13 TAMAÑO 4X8\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 13 Y 14 DE ABRIL DE 2023 AVISO DE CONVOCATORIA 1000897937-08-31 TAMAÑO 4X8\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5067273133544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5067273133544_202307271020","date":"2023-06-19T10:52:55.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:50:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067263133541_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067263133541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"507-5039330"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000915262-08-107\n300 CUBETA PARA SISTEMA DE MONITORIZACIÓN DE PARAMETROS SANGUINEOS CDI 500, SE REQUIERE TAMAÑO DE ½” X ½” , CTNI: 26449","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506726","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUBETA PARA SISTEMA DE MONITORIZACIÓN DE PARAMETROS SANGUINEOS CDI 500, SE REQUIERE TAMAÑO DE ½? X ½? , CTNI: 26449","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T10:30:00-05:00","maxExtentDate":"2023-06-26T10:30:00-05:00","startDate":"2023-06-20T10:10:19-05:00"},"title":"1000915262-08-107\n300 CUBETA PARA SISTEMA DE MONITORIZACIÓN DE PARAMETROS SANGUINEOS CDI 500, SE REQUIERE TAMAÑO DE ½” X ½” , CTNI: 26449","value":{"amount":23850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067263133541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067263133541_202307271020","date":"2023-06-19T10:50:47.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:50:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5067253133538_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067253133538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA - 1000913956-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506725","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA - SE SOLICITA CAPACIDAD DE 600ML.","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":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA - SE SOLICITA CAPACIDAD DE 400ML.","id":"2","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-29T11:30:00-05:00","maxExtentDate":"2023-06-29T11:30:00-05:00","startDate":"2023-06-20T15:24:40-05:00"},"title":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA - 1000913956-08-31","value":{"amount":49100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5067253133538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5067253133538_202307271020","date":"2023-06-19T10:50:06.557-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T10:49:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539783133537_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539783133537","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján, Nuevo Emperador, calle principal"},"contactPoint":{"email":"escuelanuevoemperador1@hotmail.com","name":"Lilibeth Aleman","telephone":"6231-8166"},"id":"22025","identifier":{"id":"22025","legalName":"NUEVO EMPERADOR","scheme":"PA-PRP"},"name":"NUEVO EMPERADOR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación de platos servidos(brindis) para el día Deportivo que se celebrará el miércoles 21 de junio del presente año en nuestro Plantel.\nhora: 10:30 a.m.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053978","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Yogurt bebible de diversos sabores, natural y bajo en azúcar, de 200 ml","id":"1","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Galletas de soda","id":"2","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Cajita de pasitas de 250g","id":"3","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Manzana roja","id":"4","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Bolsitas plasticas Para Brindis De 5 Lbs","id":"5","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"budines de vainilla","id":"6","quantity":1097.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22025","name":"NUEVO EMPERADOR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:56:53-05:00"},"title":"Contratación de platos servidos(brindis) para el día Deportivo que se celebrará el miércoles 21 de junio del presente año en nuestro Plantel.\nhora: 10:30 a.m.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539783133537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539783133537_202307271020","date":"2023-06-19T10:49:51.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-19T10:47:26-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124673133535_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124673133535","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de letreros para identificar las puertas de cada oficina o departamento de las nuevas instalaciones de la Autoridad Nacional de los Servicios Públicos (ASEP), edificio Durex, Carrasquilla.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012467","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Letreros en acrilicos de 2mm Tamaño total: 14x4 pulg, con riel para insertar láminas de acrilico intercambiable con el nombre de la oficina, tamaño 14x2.25 pulg.  Debe incluir tape dobre contacto de alta resitencia para distintas superficies (vidrio, meta","id":"1","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1059.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:59:40-05:00"},"title":"Confección de letreros para identificar las puertas de cada oficina o departamento de las nuevas instalaciones de la Autoridad Nacional de los Servicios Públicos (ASEP), edificio Durex, Carrasquilla.","value":{"amount":1059.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124673133535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124673133535_202307271020","date":"2023-06-19T10:47:26.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-06-19T10:47:02-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007993133534_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007993133534","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE ACERA  EN  LA COMUNIDAD DE  BARRIO CHINO","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000799","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"12 BLOQUES DE 6\" Y 475 BLOQUES DE 4\"","id":"1","quantity":487.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"2","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"30 M3 DE ARENON Y 1 M3 DE ARENA","id":"3","quantity":31.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"3 BARRAS DE ACERO DE 1/2\"   Y 2 BARRAS DE ACERO DE 3/8\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"4 MADERA DE 1\" X 12\" X 12\"  Y 3 MADERA DE 2\" X 12\"  X 4\"","id":"5","quantity":7.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"1 LIBRA DE CLAVOS DE 3 1/2  Y  1 LIBRA DE CLAVOS DE 2 1/2 ","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:17:12-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE ACERA  EN  LA COMUNIDAD DE  BARRIO CHINO","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007993133534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007993133534_202307271020","date":"2023-06-19T10:47:02.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-19T10:46:53-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0166573133533_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0166573133533","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2do Piso Hospital Santo Tomas"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"“Suministro de incubadoras para la prueba de esterilidad comercial”","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016657","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" suministro de incubadora de convección natural  \r\n1. Rango de temperatura desde 5°C por encima de la temperatura ambiente hasta 100 °C.   \r\n2. Con tecnología de exac","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-22T12:52:29-05:00"},"title":"“Suministro de incubadoras para la prueba de esterilidad comercial”","value":{"amount":11200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0166573133533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0166573133533_202307271020","date":"2023-06-19T10:46:53.44-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T10:45:28-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878593133531_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878593133531","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BOQUERÓN, COMUNIDAD DE MACANO, CENTRO EDUCATIVO EL MACANO."},"contactPoint":{"email":"centro1475@meduca.gob.pa","name":"ILKA CABALLERO C.","telephone":"507-7224806"},"id":"21666","identifier":{"id":"21666","legalName":"CENTRO EDUCATIVO EL MACANO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL MACANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMO DE GAS ENVASADOS 45.36 KG/100 LBS TROPIGAS, MARCA TROPIGAS, PAÍS DE ORIGEN PANAMÁ, GARANTÍA 3 MESES.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087859","items":[{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"Gas ENVASADOS 45.36 KG/100 LBS MARCA TROPIGAS, CASA PRODUCTORA TROPIGAS, PAÍS DE ORIGEN PANAMÁ, GARANTÍA 3 MESES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21666","name":"CENTRO EDUCATIVO EL MACANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T13:28:52-05:00"},"title":"COMO DE GAS ENVASADOS 45.36 KG/100 LBS TROPIGAS, MARCA TROPIGAS, PAÍS DE ORIGEN PANAMÁ, GARANTÍA 3 MESES.","value":{"amount":164.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878593133531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878593133531_202307271020","date":"2023-06-19T10:45:28.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-19T10:44:59-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0169183133530_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169183133530","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, tercer piso"},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO DE AGUA DESMINERALIZADA PARA EL MANTENIMIENTO DE LOS BANCOS DE BATERIA DE ETESA","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016918","items":[{"classification":{"description":"Equipo de desionización o desmineralización","id":"41104202","scheme":"UNSPSC"},"description":"AGUA DESMINERALIZADA DE 5 GALONES","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4912.5,"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":"2023-06-19T11:04:06-05:00"},"title":"PARA EL SUMINISTRO DE AGUA DESMINERALIZADA PARA EL MANTENIMIENTO DE LOS BANCOS DE BATERIA DE ETESA","value":{"amount":4912.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0169183133530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0169183133530_202307271020","date":"2023-06-19T10:44:59.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-19T10:44:16-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0768653133527_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0768653133527","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ALMACÉN GENERAL- UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PARA USO EN EL COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL, VER DETALLE ADJUNTO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076865","items":[{"classification":{"description":"Subsalicilato de bismuto","id":"51171707","scheme":"UNSPSC"},"description":"SUBSALICILATO DE BISMUTO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antiácidos de bicarbonato de sodio","id":"51171504","scheme":"UNSPSC"},"description":"ANTIÁCIDO  MASTICABLE CAJA DE 30 TABLETAS","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antiácidos de bicarbonato de sodio","id":"51171504","scheme":"UNSPSC"},"description":"ANTIÁCIDO SUSPENSIÓN ORAL 180ml","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"PARACETAMOL EXTRA FUERTE 500 mg","id":"4","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"ANTIGRIPAL DE GEL LIQUIDO 1 DE 30 PAR","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"N-BUTILBROMURO DE HIOSCINA 20 mg, IBUPROFENO 400 mg 10 TABLETAS","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pancreatina","id":"51171910","scheme":"UNSPSC"},"description":"PANCREATINA 400 mg DIMELTIPOLISOXANO 60.0 mg BROMOPRIDE 5.0mg","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Omeprazol","id":"51171909","scheme":"UNSPSC"},"description":"OMEPRAZOL 20 MG","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antiácidos de bicarbonato de sodio","id":"51171504","scheme":"UNSPSC"},"description":"ANTIACIDO COMPRIMIDO EFERVESCENTE","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cetirizina","id":"51161615","scheme":"UNSPSC"},"description":"CETIRIZINA, 10 mg 1 de 10 COMPRIMIDOS","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"ANTIGRIPAL GRIPE Y TOS LIQUIDO GEL","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"ANTIGRIPAL DIA NO SUEÑO 16 TABLETAS","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antiácidos de bicarbonato de sodio","id":"51171504","scheme":"UNSPSC"},"description":"RUIBARBO Y SODA MIXTURA , 240 ML","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:52:51-05:00"},"title":"MEDICAMENTOS PARA USO EN EL COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL, VER DETALLE ADJUNTO","value":{"amount":252.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0768653133527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0768653133527_202307271020","date":"2023-06-19T10:44:16.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:44:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067233133526_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067233133526","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"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":"GASA 8\" X 4\" X 16 DOBLECES, ESTÉRIL.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506723","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GASA 8\" X 4\" X 16 DOBLECES, ESTÉRIL.\r\nPRESENTACIÓN POR UNIDAD","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"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":1,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-19T14:46:47-05:00"},"title":"GASA 8\" X 4\" X 16 DOBLECES, ESTÉRIL.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067233133526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067233133526_202307271020","date":"2023-06-19T10:44:14.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-06-19T10:44:02-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0011053133525_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011053133525","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA PARA USO DE TODOS LOS DEPARTAMENTOS Y OFICINAS DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001105","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CAJAS DE CLIP PARA ENGRAPADORAS ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"DOCENAS DE BOLÍGRAFOS NEGRO","id":"3","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"PAQUETE DE PAD RAYADO","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"DOCENAS DE LAPIZ ","id":"5","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"ENGRAPADORAS DE METAL ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":" PAD DE NOTAS ADHESIVAS ( QUITA Y PON )","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"DOCENA DE MARCA TEXTO ","id":"8","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"LIQUIDO CORRECTOR ","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORAS HS-1200T","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"PERFORADORAS DE PAPEL ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"TECLADOS Y MOUSE ","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"DOCENAS DE BOLÍGRAFOS AZUL","id":"13","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"PAQUETES DE TAPE GRANDE ","id":"14","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPE CHICOS ","id":"15","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:18:11-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA PARA USO DE TODOS LOS DEPARTAMENTOS Y OFICINAS DEL MUNICIPIO DE CHEPO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0011053133525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0011053133525_202307271020","date":"2023-06-19T10:44:02.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T10:44:01-05:00","id":"ocds-emvi6n-2023-0-12-0-15-LP-0425283133524_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-15-LP-0425283133524","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Unidad Coordinadora del Programa Saneamiento de Panamá, Reparto Nuevo Panamá, Ave. La Fontana"},"contactPoint":{"email":"mfernandezg@minsa.gob.pa","name":"Mercedes Fernandez ","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"ratedCriteria","description":"Diseño y Construcción del Sistema de Alcantarillado Sanitario de la Colectora Puerto Caimito","hasEnquiries":false,"id":"2023-0-12-0-15-LP-042528","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"Diseño y Construcción del Sistema de Alcantarillado Sanitario de la Colectora Puerto Caimito","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":11603696.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":48,"endDate":"2023-08-08T10:00:00-05:00","maxExtentDate":"2023-08-08T10:00:00-05:00","startDate":"2023-06-21T09:25:08-05:00"},"title":"Diseño y Construcción del Sistema de Alcantarillado Sanitario de la Colectora Puerto Caimito","value":{"amount":11603696.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-15-LP-0425283133524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-15-LP-0425283133524_202307271020","date":"2023-06-19T10:44:01.327-05:00","tag":["tender"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-26T14:42:01-05:00","id":"4734331","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2167.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":85.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T10:43:17-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315943133520_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315943133520","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN POR PERÓXIDO DE HIDRÓGENO F.T. 103169 REQ. 193","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031594","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN POR PERÓXIDO DE HIDRÓGENO F.T. 103169 (VER ESPECIFICACIONES TÉCNICAS EN PLIEGO DE CARGOS ADJUNTO)","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31832.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T08:00:00-05:00","maxExtentDate":"2023-06-23T08:00:00-05:00","startDate":"2023-06-19T15:23:42-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN POR PERÓXIDO DE HIDRÓGENO F.T. 103169 REQ. 193","value":{"amount":31832.5,"currency":"PAB"}},"bids":{"details":[{"id":"4734331","date":"2023-06-22T15:27:25-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2167.5,"currency":"PAB"}},"quantity":350}],"value":{"amount":2167,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315943133520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315943133520_202307271020","date":"2023-06-19T10:43:17.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-19T10:41:51-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0768643133518_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0768643133518","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS NECESARIOS PARA REALIZAR LOS ANÁLISIS DE SUELO, FOLIARES, ABONOS ORGÁNICOS Y OTROS EN EL LABORATORIO DE SUELOS Y AFINES DE LA FCA-CHIRIQUÍ.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-076864","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"H₂SO4 Ácido Sulfúrico concentrado. Grado Reactivo. Envase de 2.5 L","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"NaOH Hidróxido de sodio en lentejas. Grado Reactivo. Envase de 1Kg","id":"2","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:54:27-05:00"},"title":"REACTIVOS NECESARIOS PARA REALIZAR LOS ANÁLISIS DE SUELO, FOLIARES, ABONOS ORGÁNICOS Y OTROS EN EL LABORATORIO DE SUELOS Y AFINES DE LA FCA-CHIRIQUÍ.","value":{"amount":103.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0768643133518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0768643133518_202307271020","date":"2023-06-19T10:41:51.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T10:41:44-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539773133517_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539773133517","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DEL VALLE A 800 METROS DE LA VIA PANAMERICANA,FRENTE A LA JUNTA COMUNAL DE LAS UVAS."},"contactPoint":{"email":"ramossilka@hotmail.com","name":"Silka Ramos ","telephone":"507-67952980"},"id":"30377","identifier":{"id":"30377","legalName":"c.e. la uva","scheme":"PA-PRP"},"name":"c.e. la uva","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE LENTES","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053977","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Donar al estudiante  Josue Coronado con C.I.P. 2-776-62 lentes para leer y escrilbir.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":108.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30377","name":"c.e. la uva"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T13:51:51-05:00"},"title":"DONACIÓN DE LENTES","value":{"amount":108.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539773133517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539773133517_202307271020","date":"2023-06-19T10:41:44.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:41:22-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5067223133516_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5067223133516","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000920389.06.01\nAPOSITO DE CARBON ACTIVADO CON ALGINATO DE CALCIO Y SODIO E HIDROFIBRA DE HIDROCOLOIDE.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-506722","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE CARBON ACTIVADO CON ALGINATO DE CALCIO Y SODIO E HIDROFIBRA DE HIDROCOLOIDE.\r\nTAMAÑO: 10CM X 10CM","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T11:32:16-05:00"},"title":"SOLICITUD 1000920389.06.01\nAPOSITO DE CARBON ACTIVADO CON ALGINATO DE CALCIO Y SODIO E HIDROFIBRA DE HIDROCOLOIDE.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5067223133516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5067223133516_202307271020","date":"2023-06-19T10:41:22.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-19T10:40:53-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5067213133514_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067213133514","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SET DESECHABLE PARA REMOVER PUNTOS DE SUTURAS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506721","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Set desechable para remover sutura, estéril de un solo uso. El paquete contiene 1 tijera para cortar suturas, 1 pinza de disecciòn plástica o Metal y gasa 3x3. LA UNIDAD EJECUTORA SOLICITARA EL MATERIAL DE LA PINZA. SE SOLICITA PINZA DE METAL Cumplir","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2124.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T13:00:00-05:00","maxExtentDate":"2023-06-23T13:00:00-05:00","startDate":"2023-06-19T13:00:01-05:00"},"title":"SET DESECHABLE PARA REMOVER PUNTOS DE SUTURAS.","value":{"amount":2124.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5067213133514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5067213133514_202307271020","date":"2023-06-19T10:40:53.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-19T10:40:46-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114433133513_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114433133513","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@eqdigitales.com","telephone":"2796245/2301460"},"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRANSDUCTORES TOCO F.T.42712, TRANSDUCTORES ULTRASONIDO F.T.42712 REQ-B-010-1831","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011443","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTORES TOCO PARA MONITORES FETALES MARCA ADVANCED MODELO FM-3000 FICHA TECNICA 42712","id":"1","quantity":6.0,"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":"TRANSDUCTORES ULTRASONIDO PARA MONITORES FETALES MARCA ADVANCED MODELO FM-3000 FICHA TECNICA 42712","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10272.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-26T11:00:00-05:00","maxExtentDate":"2023-06-26T11:00:00-05:00","startDate":"2023-06-20T10:18:08-05:00"},"title":"TRANSDUCTORES TOCO F.T.42712, TRANSDUCTORES ULTRASONIDO F.T.42712 REQ-B-010-1831","value":{"amount":10272.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734059","date":"2023-06-24T19:12:38-05:00","status":"pending","items":[{"id":"1","description":"Transductores TOCO (4 de 4 pines y 2 de 6 pines) originales para Monitores fetales Marca: Advanced, modelo: FM-3000. FT: 42712  \r\n\r\nMarca: Advanced\r\nModelo: FM-3000\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantía: 90 Días por desperfect","classification":{"description":"Transductores TOCO (4 de 4 pines y 2 de 6 pines) originales para Monitores fetales Marca: Advanced, modelo: FM-3000. FT: 42712  \r\n\r\nMarca: Advanced\r\nModelo: FM-3000\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantía: 90 Días por desperfect","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1136.0,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Transductores Ultrasonido (4 de 4 pines y 2 de 6 pines) originales para Monitores fetales Marca: Advanced, modelo: FM-3000. FT: 42712  \r\n\r\nMarca: Advanced\r\nModelo: FM-3000\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantía: 90 Días","classification":{"description":"Transductores Ultrasonido (4 de 4 pines y 2 de 6 pines) originales para Monitores fetales Marca: Advanced, modelo: FM-3000. FT: 42712  \r\n\r\nMarca: Advanced\r\nModelo: FM-3000\r\nPaís: U.S.A\r\nCasa fabricante: Advanced Instrumentations\r\nGarantía: 90 Días","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1136.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":2272,"currency":"PAB"},"tenderers":[{"id":"1928001","name":"EQUIPOS DIGITALES DE PANAMA,S.A","ruc":"453418-1-431896-72"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114433133513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114433133513_202307271020","date":"2023-06-19T10:40:46.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-19T10:40:41-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367353133512_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367353133512","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-392 MATERIALES DE CONSTRUCCION Y MATERIALES DE PLOMERIA","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036735","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, MARCA:CEMEX,CASA PRODUCTORA:CEMEX, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"1","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4, MARCA: GIC, CASA PRODUCTORA: GIC, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA, MARCA: COCHEZ, CASA PRODUCTORA: COCHEZ, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"3","quantity":50.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO DE 1/2, MARCA: METALES, CASA PRODUCTORA: METALES, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"ALAMBRE DULCE, MARCA: METALES, CASA  PRODUCTORA: METALES, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"LAMINAS 2X2 ESCAYOLA, MARCA: PANAPLAK, CASA PRODUCTORA: PANAPLAK, PAIS DE ORIGEN: PANAMA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"6","quantity":151.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metalistería de arquitectura","id":"72101604","scheme":"UNSPSC"},"description":"TEE DE 2, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"7","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metalistería de arquitectura","id":"72101604","scheme":"UNSPSC"},"description":"TEE DE 4, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"8","quantity":73.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metalistería de arquitectura","id":"72101604","scheme":"UNSPSC"},"description":"TEE DE 12, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO DE 10, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO 5/8 (CAJA DE 100 UNIDADES, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE VERDE (CAJA DE 100 UNIDADES), MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO PISTOLA 3/4 (CAJA DE 100 UNIDADES), MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"60124411","scheme":"UNSPSC"},"description":"ALAMBRE LISO CALIBRE 16, MARCA: DURA +, CASA PRODUCTORA: DURA +, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"14","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA 50X50, MARCA: CEJATEL, CASA PRODUCTORA: CEJATEL, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"15","quantity":55.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"AZULEJOS DE BAÑOS 20X30, MARCA: DECORTILE, CASA PRODUCTORA: DECORTILE, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"16","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO DE PISO, MARCA: INTACO, CASA PRODUCTORA: INTACO, PAIS DE ORIGEN: COSTA RICA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"17","quantity":17.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"KILOS DE LECHADA DE PISO, MARCA: INTACO, CASA PRODUCTORA: INTACO, PAIS DE ORIGEN: COSTA RICA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"18","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"FREGADOR DOBLE, MARCA: AKUA, CASA PRODUCTORA: AKUA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANO, MARCA: CORONA, CASA PRODUCTORA: CORONA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE CROMADO PARA BAÑO, MARCA: CORONA, CASA PRODUCTORA: CORONA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO, MARCA: CORONA, CASA PRODUCTORA: CORONA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sifones en P","id":"40141716","scheme":"UNSPSC"},"description":"SIFON DE DESCARGA PVC, MARCA: AKUA, CASA PRODUCTORA: AKUA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ARO DE CERA, MARCA: SWAN, CASA PRODUCTORA: SWAN, PAIS DE ORIGEN: USA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE ABASTO FLEXIBLE 3/8 X 20, MARCA: COFLEX, CASA PRODUCTORA: COFLEX, PAIS DE ORIGEN; USA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLO DE 1/2X 3/8, MARCA: BRASSCRAFT, CASA PRODUCTORA: BRASSCRAFT, PAIS DE ORIGEN: USA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"BALANCIN DE METAL, MARCA: AKUA, CASA PRODUCTORA: AKUA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"KORKY DE CAUCHO PARA INODORO, MARCA: LAVELLE, CASA PRODUCTORA: LAVELLE, PAIS DE ORIGEN: USA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TORNILLOS PARA ACOPLAR INODORO, MARCA: AKUA, CASA PRODUCTORA: AKUA, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"29","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA 2X7, MARCA: VISOR, CASA PRODUCTORA: VISOR, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"30","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA 3X7, MARCA: VISOR, CASA PRODUCTORA: VISOR, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"31","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puerta de doble barra","id":"30172002","scheme":"UNSPSC"},"description":"PUERTAS DE SEGURIDAD 3X7, MARCA: VISOR, CASA PRODUCTORA: VISOR, PAIS DE ORIGEN: CHINA, GARANTIA: UN AÑO POR DEFECTO DE FABRICA.","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3383.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T19:49:58-05:00"},"title":"SB-392 MATERIALES DE CONSTRUCCION Y MATERIALES DE PLOMERIA","value":{"amount":3383.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367353133512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367353133512_202307271020","date":"2023-06-19T10:40:41.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T10:38:43-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229903133511_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229903133511","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Divisa-Herrera"},"contactPoint":{"email":"ramoscarole.24@gmail.com","name":"CAROLE ALINA RAMOS SALAZAR","telephone":"507-62806374"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de instrumentos de bandas que se utilizan en el colegio.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022990","items":[{"classification":{"description":"Clarines","id":"60131106","scheme":"UNSPSC"},"description":"CLARINES ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"CORREAS PARA CAJAS O TENOR","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"CAJAS DE METAL LAZER #14","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARES DE BOLILLOS ( NOVA, LA ESPECIAL ).","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"CUEROS REMOS DE CAJA #14","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"CUEROS DE CAJA #14","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARES DE MAZETAS ( TENOR)","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"MAZETAS  DE BOMBO ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"BOLILLOS DE LIRAS ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1314.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T12:12:33-05:00"},"title":"compra de instrumentos de bandas que se utilizan en el colegio.","value":{"amount":1314.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229903133511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229903133511_202307271020","date":"2023-06-19T10:38:43.577-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-19T10:38:42-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165633133510_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165633133510","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Villa de Los Santos, Calle la Heroica a un costado de la Universidad Tecnológica."},"contactPoint":{"email":"robertojs0805@gmail.com","name":"ROBERTO  SOLIS","telephone":"507-68867371"},"id":"21762","identifier":{"id":"21762","legalName":"I.P.T. DE AZUERO","scheme":"PA-PRP"},"name":"I.P.T. DE AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceite, Hilo corte redondo y bujías.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016563","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite lubricante de motor 2 tiempos.","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"Hilo corte redondo naranja 2.4 mm por 83 metros.","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"Bujías para motor de 2 tiempos.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21762","name":"I.P.T. DE AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T11:00:47-05:00"},"title":"Aceite, Hilo corte redondo y bujías.","value":{"amount":95.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165633133510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165633133510_202307271020","date":"2023-06-19T10:38:42.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-19T10:38:28-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0360083133509_202307271020","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0360083133509","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"+5079260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE LABORATORIO","hasEnquiries":false,"id":"2023-1-25-0-07-CM-036008","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"\tMobiliario: silla giratoria para levantamiento de laboratorio con respaldo de arco de acero inoxidable, tipo taburete 23.6-31.5 in.\r\n304 de 0.059 in de grosor, brillante, anticorrosión y antioxidante de larga vida útil.\r\nLa conexión de soldadura","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:42:51-05:00"},"title":"SILLA DE LABORATORIO","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0360083133509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0360083133509_202307271020","date":"2023-06-19T10:38:28.06-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}