{"recordsCount":416624,"pages":8333,"page":435,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=436","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=434","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":"2023-06-01T13:23:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5044643117735_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044643117735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADOR ELECTRONICO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504464","items":[{"classification":{"description":"Servicios ínter fronterizos de gestión o control de la contaminación del aire","id":"77121502","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRONICO 2X32","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios ínter fronterizos de gestión o control de la contaminación del aire","id":"77121502","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRONICO 4 X 32 WATTS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":557.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T10:34:58-05:00"},"title":"TRANSFORMADOR ELECTRONICO","value":{"amount":557.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044643117735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5044643117735_202307271000","date":"2023-06-01T13:23:21.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:22:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5044633117733_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5044633117733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS TERMICAS BLANCAS Y  ETIQUETAS AUTOADHESIVAS BLANCAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-504463","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"\tETIQUETAS TERMICAS BLANCAS","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":" ETIQUETAS AUTOADHESIVAS BLANCAS","id":"2","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:43:28-05:00"},"title":"ETIQUETAS TERMICAS BLANCAS Y  ETIQUETAS AUTOADHESIVAS BLANCAS","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5044633117733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5044633117733_202307271000","date":"2023-06-01T13:22:24.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T13:21:12-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356403117732_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356403117732","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUADALUPE - AUTOMOTOR, SAN MIGUELITO"},"contactPoint":{"email":"velrivera26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE QUESOBURGUESAS Y FRUTAS PARA PREPAR EL BRINDIR QUE SE OFRECERÁ A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DE LA SEMANA DE INICIAL DEL 3 AL 7 DE JULIO DE 2023","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035640","items":[{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"Quesoburguesas (Pan, carne de res 100%, lechuga, cebolla, tomate, pepinillo, queso amarillo)\r\n","id":"1","quantity":295.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Naranjas maduras libre de manchas (Sacos de 200 unidades)\r\n","id":"2","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Maracuyá grandes con cáscara sin arrugas de color amarilla o púrpura  (Sacos de 200 unidades)\r\n","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Piñas grandes pintonas\r\n","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":683.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:29:53-05:00"},"title":"SUMINISTRO DE QUESOBURGUESAS Y FRUTAS PARA PREPAR EL BRINDIR QUE SE OFRECERÁ A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DE LA SEMANA DE INICIAL DEL 3 AL 7 DE JULIO DE 2023","value":{"amount":683.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356403117732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356403117732_202307271000","date":"2023-06-01T13:21:12.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T13:20:28-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113843117731_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113843117731","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE TRANSFERENCIA DE SANGRE ESTERIL F.T.34276 Y EQUIPO PARA TRANFUSION DE SANGRE ESTERIL Y APIROGEGENO F.T.35825","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011384","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA DE TRANSFERENCIA DE SANGRE ESTERIL F.T.34276 ","id":"1","quantity":150.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQUIPO PARA TRANFUSION DE SANGRE ESTERIL Y APIROGEGENO F.T.35825","id":"2","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3798.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:15:27-05:00"},"title":"BOLSA DE TRANSFERENCIA DE SANGRE ESTERIL F.T.34276 Y EQUIPO PARA TRANFUSION DE SANGRE ESTERIL Y APIROGEGENO F.T.35825","value":{"amount":3798.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113843117731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113843117731_202307271000","date":"2023-06-01T13:20:28.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-01T13:19:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0764173117728_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764173117728","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edlin.jimenez@up.ac.pa","name":"EDLIN JIMENEZ VERGARA","telephone":"507-5236701"},"id":"24837","identifier":{"id":"24837","legalName":"FAC. DE ECONOMIA","scheme":"PA-PRP"},"name":"FAC. DE ECONOMIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Artículos Promocionales para Depto. de Admisión de la Fac. de Economía","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076417","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Bolsas biodegradables con logo de la Facultad de Economía grabado en negro o blanco","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos con logo de la Facultad de Economía grabados en blanco o negro","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápices con logo de la Facultad de Economía grabado en blanco o negro","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":" Reglas con logo de la Facultad de Economía grabado en blanco o negro","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24837","name":"FAC. DE ECONOMIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T15:48:42-05:00"},"title":"Adquisición de Artículos Promocionales para Depto. de Admisión de la Fac. de Economía","value":{"amount":1375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764173117728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0764173117728_202307271000","date":"2023-06-01T13:19:49.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:18:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044613117727_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044613117727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"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 No. 1000904752-08-107, 1#:  CELUL. ROJAS I, II, II , CTNI: 100370, 2#: 12 CÉL. ROJAS AL 0.8%, CTNI: 36226 3#CÉL.ROJAS CON PAPAÍNA, CTNI: 36081 4#:  ERITROCITOS , CTNI: 61073,II CONV","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504461","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS I,II,III AL O.8%, CTNI: 100370 (3 VIALES X 10mL)","id":"1","quantity":216.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS AL 0.8% (11 CELULAS), (JUEGOS X 11 VIALES X 4 mL C/U), CTNI: 36226","id":"2","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS CON PAPAÍNA (PANEL) AL 0.8%, (CAJA X 11 VIALES X 4 mL. C/U), CTNI: 36081","id":"3","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ERITORCITOS PARA LA IDENTIFICACIÓN DE ANTICUERPO, PANEL DE 6 CELULAS , (6 FRASCOS X 4 mL.), CTNI: 61073","id":"4","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23615.88,"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":7,"endDate":"2023-06-09T11:00:00-05:00","maxExtentDate":"2023-06-09T11:00:00-05:00","startDate":"2023-06-01T18:40:56-05:00"},"title":"LICITACIÓN PÚBLICA No. 1000904752-08-107, 1#:  CELUL. ROJAS I, II, II , CTNI: 100370, 2#: 12 CÉL. ROJAS AL 0.8%, CTNI: 36226 3#CÉL.ROJAS CON PAPAÍNA, CTNI: 36081 4#:  ERITROCITOS , CTNI: 61073,II CONV","value":{"amount":23615.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044613117727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044613117727_202307271000","date":"2023-06-01T13:18:27.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T13:17:27-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0505163117725_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505163117725","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Paitilla, Vía Israel detrás del Colegio José Remón Cantera"},"contactPoint":{"email":"dinorahpinto2814@gmail.com","name":"DINORAH \t DE BELEÑO","telephone":"263-0891"},"id":"21833","identifier":{"id":"21833","legalName":"EN BUSCA DE UN MAÑANA","scheme":"PA-PRP"},"name":"EN BUSCA DE UN MAÑANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para el comedor escolar.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050516","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cebollas","id":"1","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Apio","id":"2","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zanahoria","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Tomates para ensaladas","id":"5","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zapallo","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"chayote","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"yuca","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ñame baboso","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Otoe","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Mazorca de maíz nuevo","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"ajo grande","id":"12","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne molida especial.","id":"13","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Babilla o rincón","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga","id":"15","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Falda para ropa vieja","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Jarrete para sopa.","id":"17","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Bistec picado","id":"18","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"lentejas","id":"19","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"arveja","id":"20","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO","id":"21","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANO","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":560.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21833","name":"EN BUSCA DE UN MAÑANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T11:18:15-05:00"},"title":"Compra de alimentos para el comedor escolar.","value":{"amount":560.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0505163117725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0505163117725_202307271000","date":"2023-06-01T13:17:27.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:14:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044593117721_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044593117721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETER BALON LIBERADOR DE FARMACO CON RECUBRIMIENTO, APREMIANTE, CONVOCATORIA I, 1000919229-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504459","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON LIBERADOR DE FARMACO CON RECUBRIMIENTO; DIAMETRO DEL BALON 5.0MM/ LONGITUD DEL BALON 150MM/LONGITUD UTILIZABLE DEL CATETER BALON 135CM","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"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":0,"endDate":"2023-06-02T13:00:00-05:00","maxExtentDate":"2023-06-02T13:00:00-05:00","startDate":"2023-06-02T07:23:11-05:00"},"title":"CATETER BALON LIBERADOR DE FARMACO CON RECUBRIMIENTO, APREMIANTE, CONVOCATORIA I, 1000919229-08-31","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044593117721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044593117721_202307271000","date":"2023-06-01T13:14:53.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-06-01T13:12:53-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0065133117720_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065133117720","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FAN CLUTCH COMPPLETO - PIEZAS ORIGINAL, PARA LOS CAMIONES DE LA FLOTA VEHICULAR PESADA, CHASIS: #3ALHCYCSXKDKL0441","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006513","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"FAN CLUTCH COMPLETO (pieza original)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8665.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T17:07:49-05:00"},"title":"FAN CLUTCH COMPPLETO - PIEZAS ORIGINAL, PARA LOS CAMIONES DE LA FLOTA VEHICULAR PESADA, CHASIS: #3ALHCYCSXKDKL0441","value":{"amount":8665.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065133117720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0065133117720_202307271000","date":"2023-06-01T13:12:53.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-06-01T13:12:51-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0025043117719_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025043117719","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB-ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"770-9098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLACAS PARA USO DEL DEPARTAMENTO DE TESORERIA-SECCION PLACAS","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002504","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"3-PARTICULAR CALCOMANIAS PARTICULAR PARA AUTO 2023 ENERO 2023-JULIO","id":"1","quantity":935.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"3-ARTICULAR CALCOMANIAS PARTICULAR MOTOS 2023","id":"2","quantity":415.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:18:57-05:00"},"title":"SUMINISTRO DE PLACAS PARA USO DEL DEPARTAMENTO DE TESORERIA-SECCION PLACAS","value":{"amount":6335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025043117719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0025043117719_202307271000","date":"2023-06-01T13:12:51.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:12:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044583117718_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044583117718","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(2000)RESTRINGIDOR DE UN SOLO USO PARA PACIENTES.\nLICITACION  PÚBLICA DE MENOR CUANTIA\t1000908736-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504458","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESTRINGIDOR DE UN SOLO USO PARA PACIENTES","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-07T09:00:00-05:00","maxExtentDate":"2023-06-07T09:00:00-05:00","startDate":"2023-06-01T15:05:44-05:00"},"title":"(2000)RESTRINGIDOR DE UN SOLO USO PARA PACIENTES.\nLICITACION  PÚBLICA DE MENOR CUANTIA\t1000908736-08-31","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044583117718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044583117718_202307271000","date":"2023-06-01T13:12:47.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-01T13:12:29-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0102913117717_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102913117717","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE VÍDEO VIGILANCIA","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010291","items":[{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"NVR 16CH H.264/H.265 4K, 16POE, GRABA HASTA 8MP HDMI/VGA, HASTA 2X8TB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"CÁMARA IP TIPO BALA, POE, 2.8MM, 8MP 4K, IR 30M, EXTERIOR/INTERIOR, IP67 RESISTENTE AL AGUA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"CAMARA IP DOMO EXIR, 2.8MM, 5MP, 3D DNR, IR 30M, MICRÓFONO, EXTERIOR / INTERIOR, IP67, COLOR VU, PLASTICA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de oficiales de gabinete","id":"93101601","scheme":"UNSPSC"},"description":"GABINETE 4U, 600MM X 450MM","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de soporte posterior","id":"39121412","scheme":"UNSPSC"},"description":"CONECTOR DE RED RJ45, CAT6 PARA CABLE ETHERNET","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"EQUIPO DE VÍDEO VIGILANCIA","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102913117717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0102913117717_202307271000","date":"2023-06-01T13:12:29.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-06-01T13:12:16-05:00","id":"ocds-emvi6n-2023-1-20-0-05-CM-0118863117716_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-05-CM-0118863117716","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APERTURA, REPARACIÓN Y SUMINISTRO DE COMBINACIÓN NUEVA PARA ARCHIVADOR DE SEGURIDAD CORTAFUEGO.","hasEnquiries":false,"id":"2023-1-20-0-05-CM-011886","items":[{"classification":{"description":"Servicios de cerrajero","id":"72101505","scheme":"UNSPSC"},"description":"APERTURA, REPARACIÓN Y SUMINISTRO DE COMBINACIÓN NUEVA PARA ARCHIVADOR DE SEGURIDAD CONTRAFUEGO. MARCA MOEM, EN LA AGENCIA DEL IFARHU EN METETÍ-DARIÉN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:42:03-05:00"},"title":"APERTURA, REPARACIÓN Y SUMINISTRO DE COMBINACIÓN NUEVA PARA ARCHIVADOR DE SEGURIDAD CORTAFUEGO.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-05-CM-0118863117716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-05-CM-0118863117716_202307271000","date":"2023-06-01T13:12:16.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:11:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5044573117714_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044573117714","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLADO DE FRUTAS SIN AZUCAR, COLADO DE POLLO DE VERDURA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504457","items":[{"classification":{"description":"Servicios de envasado de frutas o verduras","id":"73131703","scheme":"UNSPSC"},"description":"COLADO DE FRUTAS SIN AZUCAR","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de envasado de frutas o verduras","id":"73131703","scheme":"UNSPSC"},"description":"COLADO DE POLLO CON VERDURAS","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:31:17-05:00"},"title":"COLADO DE FRUTAS SIN AZUCAR, COLADO DE POLLO DE VERDURA","value":{"amount":984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044573117714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5044573117714_202307271000","date":"2023-06-01T13:11:16.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T13:11:12-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0423523117713_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0423523117713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA  ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS PROGRAMA MATERNAL EN CARTULINA BLANCA IMPRESA A UN COLOR DE TINTA TIRO Y RETIRO","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042352","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"TARJETAS PROGRAMA MATERNAL EN CARTULINA BLANCA IMPRESA A UN COLOR DE TINTA TIRO Y RETIRO","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T10:28:40-05:00"},"title":"TARJETAS PROGRAMA MATERNAL EN CARTULINA BLANCA IMPRESA A UN COLOR DE TINTA TIRO Y RETIRO","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0423523117713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0423523117713_202307271000","date":"2023-06-01T13:11:12.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T13:09:20-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113833117711_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113833117711","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN.CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE GLOBULOS ROJOS F.T.37393","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011383","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FILTRO DE GLOBULOS ROJOS F.T.37393","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T07:49:11-05:00"},"title":"FILTRO DE GLOBULOS ROJOS F.T.37393","value":{"amount":3450.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113833117711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113833117711_202307271000","date":"2023-06-01T13:09:20.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:08:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044563117709_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044563117709","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA. REQ: 1000906206-08-31 PLACA BLOQUEADA PARA CLAVICULA. C.T.N.I. 105775","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504456","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA PARA CLAVICULA.\r\n\r\nSE SOLICITA: DE ACERO INOXIDABLE, DIÁMETRO DE 3.5MM, PRE-MOLDEADA, ANATÓMICA, BLOQUEADA, PLACA CON 4 O MAS ORIFICIOS.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-07T10:30:00-05:00","maxExtentDate":"2023-06-07T10:30:00-05:00","startDate":"2023-06-02T13:06:15-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA. REQ: 1000906206-08-31 PLACA BLOQUEADA PARA CLAVICULA. C.T.N.I. 105775","value":{"amount":14550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044563117709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044563117709_202307271000","date":"2023-06-01T13:08:42.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:08:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044553117708_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044553117708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, VÍA TRANSISTMICA, COMPLEJO HOSPITALARIO. Dr. ARNULFO ARIAS M."},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000906124-08-31, Eltrombopag Olamina 50mg comprimido recubierto, C.T.N.I.: 109051, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504455","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Eltrombopag Olamina 50mg comprimido recubierto.","id":"1","quantity":1008.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87333.12,"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":10,"endDate":"2023-06-12T09:00:00-05:00","maxExtentDate":"2023-06-12T09:00:00-05:00","startDate":"2023-06-01T13:53:08-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000906124-08-31, Eltrombopag Olamina 50mg comprimido recubierto, C.T.N.I.: 109051, I Convocatoria.","value":{"amount":87333.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044553117708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044553117708_202307271000","date":"2023-06-01T13:08:15.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T13:06:54-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356393117706_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356393117706","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUADALUPE - AUTOMOTOR, SAN MIGUELITO"},"contactPoint":{"email":"velrivera26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE QUESOBURGUESAS Y FRUTAS PARA PREPARAR EL BRINDIS QUE SE OFRECERÁ A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DE LA SEMANA DE INICIAL DEL 3 AL 7 DE JULIO DE 2023","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035639","items":[{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"Quesoburguesas (Pan, carne de res 100%, lechuga, cebolla, tomate, pepinillo, queso amarillo)\r\n","id":"1","quantity":295.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Naranjas maduras libre de manchas (Sacos de 200 unidades)\r\n","id":"2","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Maracuyá grandes con cáscara sin arrugas de color amarilla o púrpura  (Sacos de 200 unidades)\r\n","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Piñas grandes pintonas\r\n","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":683.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE QUESOBURGUESAS Y FRUTAS PARA PREPARAR EL BRINDIS QUE SE OFRECERÁ A LOS ESTUDIANTES CON MOTIVO DE LA CELEBRACIÓN DE LA SEMANA DE INICIAL DEL 3 AL 7 DE JULIO DE 2023","value":{"amount":683.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356393117706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356393117706_202307271000","date":"2023-06-01T13:06:54.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-06-01T13:04:25-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0025033117704_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025033117704","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"72812-48"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLACAS PARA USO DEL DEPARTAMENTO DE TESORERIA-SECCION PLACAS","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002503","items":[{"classification":{"description":"Latón en placas labrado","id":"31231203","scheme":"UNSPSC"},"description":"3-HABILITACION PARA VEHICULOS 2021","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latón en placas labrado","id":"31231203","scheme":"UNSPSC"},"description":"3-PARTICULAR PLACAS HABILITACION MOTO 2021","id":"2","quantity":79.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":426.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:18:45-05:00"},"title":"SUMINISTRO DE PLACAS PARA USO DEL DEPARTAMENTO DE TESORERIA-SECCION PLACAS","value":{"amount":426.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025033117704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0025033117704_202307271000","date":"2023-06-01T13:04:25.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T13:02:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044543117703_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044543117703","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER BALÓN DE DILATACIÓN PERIFÉRICO PARA PROCEDIMIENTOS POR DEBAJO DE LA RODILLA , APREMIANTE, CONVOCATORIA I, 1000919217-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504454","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATÉTER BALÓN DE DILATACIÓN PERIFÉRICO PARA PROCEDIMIENTOS POR DEBAJO DE LA RODILLA SE SOLICITA: DIAMETRO DEL BALON DE 3MM/ LONGITUD DE BALON DE 120MM/ LONGITUD DEL CATETER DE 150CM","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"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":0,"endDate":"2023-06-02T13:00:00-05:00","maxExtentDate":"2023-06-02T13:00:00-05:00","startDate":"2023-06-02T07:19:50-05:00"},"title":"CATÉTER BALÓN DE DILATACIÓN PERIFÉRICO PARA PROCEDIMIENTOS POR DEBAJO DE LA RODILLA , APREMIANTE, CONVOCATORIA I, 1000919217-08-31","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044543117703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044543117703_202307271000","date":"2023-06-01T13:02:29.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-01T13:00:39-05:00","id":"ocds-emvi6n-2023-1-90-0-03-CM-0764153117702_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-03-CM-0764153117702","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ARCO IRIS, COLÓN. AV. RANDOLPH. DIAGONAL A LA ESTACIÓN DELTA."},"contactPoint":{"email":"compras.colon@up.ac.pa","name":"Jorge Rodriguez ","telephone":"507-65260267"},"id":"24867","identifier":{"id":"24867","legalName":"CRU COLON","scheme":"PA-PRP"},"name":"CRU COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS CARNICOS AVICOLAS, PARA USO EXCLUSIVO EN EL PROCESAMIENTO DE ALIMENTOS EN LA CAFETERÍA UNIVERSITARIA DEL CRU-COLÓN. PARA EL SERVICIO A ESTUDIANTES, DOCENTES Y ADMINISTRATIVOS.","hasEnquiries":false,"id":"2023-1-90-0-03-CM-076415","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"POLLOS ENTEROS LIMPIOS. CON PESO DE 4 LBS. CADA UNIDAD. EMPACADOS EN BOLSAS DE 5 UNIDADES CADA PAQUETE. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.","id":"1","quantity":340.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"ALITAS DE POLLO. LIMPIAS. EMPACADAS  EN BOLSAS DE 5 LBS CADA BOLSA. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MOLLEJAS DE POLLO. LIMPIAS Y EMPACADAS EN BOLSAS DE 10 LBS C/B. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.   ","id":"3","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MUSOLOS DE POLLO. LIMPIOS Y EMPACADOS EN BOLSAS DE 10 LBS CADA BOLSA. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.","id":"4","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"ENCUENTROS DE POLLO. LIMPIOS. EMPACADOS EN BOLSAS DE 10 LBS C/BOLSA. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.","id":"5","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS. CAJAS DE 6 PACAS EN CADA CAJA. Debidamente identificadas. Transportadas en vehículos debidamente certificado y refrigerado. Pollos Melo. Panamá. Productos Melo, S.A.","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24867","name":"CRU COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:41:15-05:00"},"title":"PRODUCTOS CARNICOS AVICOLAS, PARA USO EXCLUSIVO EN EL PROCESAMIENTO DE ALIMENTOS EN LA CAFETERÍA UNIVERSITARIA DEL CRU-COLÓN. PARA EL SERVICIO A ESTUDIANTES, DOCENTES Y ADMINISTRATIVOS.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-03-CM-0764153117702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-03-CM-0764153117702_202307271000","date":"2023-06-01T13:00:39.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:57:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044533117698_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044533117698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"160 SENSOR PARA SISTEMA DE MONITORIZACIÓN  DE PARAMETROS SANGUINEOS CDI-500, CTNI: 24446. REQ.1000915272-08-107.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504453","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR PARA SISTEMA DE MONITORIZACIÓN DE PARAMETROS SANGUINEOS CDI-500, CTNI: 24446 (PRESENTACIÓN: CAJA DE 20 UNIDADES).","id":"1","quantity":160.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32560.0,"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":{"endDate":"2023-06-08T10:30:00-05:00","maxExtentDate":"2023-06-08T10:30:00-05:00","startDate":null},"title":"160 SENSOR PARA SISTEMA DE MONITORIZACIÓN  DE PARAMETROS SANGUINEOS CDI-500, CTNI: 24446. REQ.1000915272-08-107.","value":{"amount":32560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044533117698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044533117698_202307271000","date":"2023-06-01T12:57:03.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T12:54:42-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0373793117692_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373793117692","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá, Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para la banda de música","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037379","items":[{"classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"description":"Caña para clarinete # 2.5 de buena marca","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Caña para Saxofón Alto # 3.0 de buena calidad","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"Parche para boquilla de buena marca","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:35:55-05:00"},"title":"Compra de repuestos para la banda de música","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0373793117692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0373793117692_202307271000","date":"2023-06-01T12:54:42.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:53:56-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113823117690_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113823117690","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SÒDICO, 50 MG, CÁPSULA O COMPRIMIDO, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O, REQ-FAR-132-231469","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011382","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÒDICO, 50 MG, CÁPSULA O COMPRIMIDO, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O,  F.T. 10501","id":"1","quantity":60000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T08:17:39-05:00"},"title":"DICLOFENACO SÒDICO, 50 MG, CÁPSULA O COMPRIMIDO, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O, REQ-FAR-132-231469","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113823117690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113823117690_202307271000","date":"2023-06-01T12:53:56.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-01T12:50:19-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0764133117687_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764133117687","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE DERECHO - UNIVERSIDAD DE PANAMA."},"contactPoint":{"email":"alex.munoz@up.ac.pa","name":"Alex A. Muñoz","telephone":"507-5236112"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO PARA AIRE SPLIT TIPO TECHO DE 36,000 BTU.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076413","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIAS DE COBRE DE 3/4\" FLEXIBLE.","id":"1","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"PIES DE TUBERIAS D3E COBRE DE 3/8\" FLEXIBLE.","id":"2","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislantes eléctricos","id":"39121721","scheme":"UNSPSC"},"description":"RUBATEX 3/4\" X 1/2\" X16\".","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"PIES DE CORDON DE CAUCHO 4-14","id":"4","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE COBRE 34/\" x 90ª.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURAS SIFOX 5%.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE DE TELA DE 2\" x 60 YARDAS (NEGRO).","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE LIQUIDO SOLDABLE 3/8\" MOD-083.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T16:00:45-05:00"},"title":"SUMINISTRO PARA AIRE SPLIT TIPO TECHO DE 36,000 BTU.","value":{"amount":369.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0764133117687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0764133117687_202307271000","date":"2023-06-01T12:50:19.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T12:49:35-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356383117686_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356383117686","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 TANQUES DE GAS DE 25 LIBRAS PARA USO DE LOS ESTUDIANTES EN EL LABORATORIO DE FAMILIA DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035638","items":[{"classification":{"description":"Flamas de gas","id":"20122210","scheme":"UNSPSC"},"description":"TANQUE DE GAS DE 25 LIBRAS LLENOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flamas de gas","id":"20122210","scheme":"UNSPSC"},"description":"CABEZOTES CON MANGUERAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":188.32,"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":"2023-06-01T12:58:05-05:00"},"title":"COMPRA DE TANQUES DE GAS DE 25 LIBRAS PARA USO DE LOS ESTUDIANTES EN EL LABORATORIO DE FAMILIA DEL COLEGIO.","value":{"amount":188.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356383117686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356383117686_202307271000","date":"2023-06-01T12:49:35.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:47:03-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113813117685_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113813117685","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERMOMETRO DIGITAL PARA CONGELADORES F.T. 102518","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011381","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL PARA CONGELADORES F.T. 102518","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:51:13-05:00"},"title":"TERMOMETRO DIGITAL PARA CONGELADORES F.T. 102518","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113813117685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113813117685_202307271000","date":"2023-06-01T12:47:03.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:42:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044513117683_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044513117683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA, CTNI: 81134. (IV CONVOCATORIA)\nREQUISICIÓN No.1000884963-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504451","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA, CTNI: 81134. ","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-06-13T09:30:00-05:00","maxExtentDate":"2023-06-13T09:30:00-05:00","startDate":null},"title":"CONECTOR EN ESPIRAL PARA INYECTOR AUTOMATICO DE USO EN TOMOGRAFÍA, CTNI: 81134. (IV CONVOCATORIA)\nREQUISICIÓN No.1000884963-08-12","value":{"amount":40500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044513117683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044513117683_202307271000","date":"2023-06-01T12:42:40.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:41:12-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5044503117679_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5044503117679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de suministro e Instalación, programación y mano de obra para el mantenimiento de la lavadora Unimac.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-504450","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"Servicio de suministro e Instalación, programación y mano de obra para el mantenimieto de la lavadora Unimac. Este suministro incluye Remplazo de las correas, Válvulas de drenaje, filtro de abanico, abanico y empaque de puerta. Se desglosa de la siguiente","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5499.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:21:14-05:00"},"title":"Servicio de suministro e Instalación, programación y mano de obra para el mantenimiento de la lavadora Unimac.","value":{"amount":5499.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5044503117679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5044503117679_202307271000","date":"2023-06-01T12:41:12.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-06-01T12:39:15-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115853117676_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115853117676","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ajuarez@tocumenpanama.aero","name":"AIME JUAREZ","telephone":"507-2382828"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de abertura de Huecos para siembra de Guayacanes en  el Boulevard","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011585","items":[{"classification":{"description":"Servicios de Perforar","id":"73181008","scheme":"UNSPSC"},"description":"Servicio de  abertura de huecos para siembra de Guayacanes en el Boulevard ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T08:57:00-05:00"},"title":"Servicio de abertura de Huecos para siembra de Guayacanes en  el Boulevard","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115853117676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115853117676_202307271000","date":"2023-06-01T12:39:15.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-01T12:34:45-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0170473117673_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170473117673","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","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":"SERVICIO DE HOSPEDAJE PARA EL  DOCTOR JAVIER CASTRO  DEL 04 DE JUNIO HASTA EL 11 DE JUNIO","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017047","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"\tHOSPEDAJE PARA EL DR. JAVIER CASTRO ROSAS, LOS DIAS 3, 4, 5, 6, 7, 8, 9, 10, Y 11 DE JUNIO DEL 2023 YA QUE EL ESTARA VIAJANDO HACIA MEXICO EL DIA 11 DE JUNIO DE 2023.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":616.0,"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":"2023-06-01T13:24:36-05:00"},"title":"SERVICIO DE HOSPEDAJE PARA EL  DOCTOR JAVIER CASTRO  DEL 04 DE JUNIO HASTA EL 11 DE JUNIO","value":{"amount":616.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170473117673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0170473117673_202307271000","date":"2023-06-01T12:34:45.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T11:45:20-05:00","id":"4714792","items":[{"classification":{"description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS ACCESORIO: FILTRO BACTERIANO REUSABLE. FICHA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS ACCESORIO: FILTRO BACTERIANO REUSABLE. FICHA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}}},{"classification":{"description":"ILTRO DE EXHALATORIO DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"description":"ILTRO DE EXHALATORIO DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.0,"currency":"PAB"}}},{"classification":{"description":"FILTRO Y TRAMPA DE AGUA DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO Y TRAMPA DE AGUA DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":651.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:34:14-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0348943117672_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348943117672","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACC DEL VENTILADOR AVEA  EXISTENTE EN LA INSTITUCION  FT:102097","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS ACCESORIO: FILTRO BACTERIANO REUSABLE.\r\nFICHA 102097-ACC\r\nCOMPATIBLE CON LOS VENTILADORES  AVEA EXISTENTES EN LA INSTITUCIÓN\r\n","id":"1","quantity":30.0,"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":"FILTRO DE EXHALATORIO DESECHABLE CAJA/12\r\nFICHA TÉCNICA 102097-ACC\r\nCOMPATIBLE CON LOS VENTILADORES  AVEA EXISTENTES EN LA INSTITUCIÓN\r\n","id":"2","quantity":30.0,"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":"FILTRO Y TRAMPA DE AGUA DESECHABLE CAJA/12\r\nFICHA TÉCNICA 102097-ACC\r\nCOMPATIBLE CON LOS VENTILADORES  AVEA EXISTENTES EN LA INSTITUCIÓN\r\n","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-07T11:00:00-05:00","maxExtentDate":"2023-06-07T11:00:00-05:00","startDate":"2023-06-01T14:03:12-05:00"},"title":"ACC DEL VENTILADOR AVEA  EXISTENTE EN LA INSTITUCION  FT:102097","value":{"amount":19800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4714792","date":"2023-06-07T10:18:35-05:00","status":"valid","items":[{"id":"1","description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS ACCESORIO: FILTRO BACTERIANO REUSABLE. FICHA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","classification":{"description":"VENTILADOR AVANZADO PARA CUIDADOS INTENSIVOS ACCESORIO: FILTRO BACTERIANO REUSABLE. FICHA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":30},{"id":"2","description":"ILTRO DE EXHALATORIO DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","classification":{"description":"ILTRO DE EXHALATORIO DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.0,"currency":"PAB"}},"quantity":30},{"id":"3","description":"FILTRO Y TRAMPA DE AGUA DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","classification":{"description":"FILTRO Y TRAMPA DE AGUA DESECHABLE CAJA/12 FICHA TÉCNICA 102097-ACC COMPATIBLE CON LOS VENTILADORES AVEA EXISTENTES EN LA INSTITUCIÓN","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":651,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348943117672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0348943117672_202307271000","date":"2023-06-01T12:34:14.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:33:36-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0071923117671_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0071923117671","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/ REGIONAL DE SALUD DE LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"926-0553"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.  109  ADECUACIÓN DEL SALÓN DEL SALÓN DE OPERACIONES DEL HOSPITAL ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007192","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ELECTRICIDAD Estudio, verificación y puesta en marcha del sistema eléctrico existente (fuerza, iluminación completa, paneles de aislamiento), ver planos y guías mecánicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SISTEMAS ESPECIALES Estudio, verificación y puesta en marcha de los sistemas especiales existentes según planos y guías mecánicas (llamado de enfermera, puntos de red,) Incluye cableado y salida ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CLIMATIZACION  Limpieza y desinfección de ductos (suministro y extracción) y difusores (cultivo antes y después) ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CLIMATIZACION \r\nRemplazo de filtros HEPA y difusores de flujo laminar","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" CLIMATIZACION \r\nMantenimiento de manejadora (remplazo de correas y aceites) arranque, suministro\r\nde variador y control digital \r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" CLIMATIZACION Remplazo de la luz ultravioleta ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CLIMATIZACION \r\nAjustes y Balance de Presión, Temperatura y Humedad","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49969.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-13T10:00:00-05:00","maxExtentDate":"2023-06-13T10:00:00-05:00","startDate":"2023-06-06T13:22:36-05:00"},"title":"REQ.  109  ADECUACIÓN DEL SALÓN DEL SALÓN DE OPERACIONES DEL HOSPITAL ANITA MORENO","value":{"amount":49969.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0071923117671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0071923117671_202307271000","date":"2023-06-01T12:33:36.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T12:33:28-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0537193117670_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537193117670","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera detrás de La Feria de La Chorrera, comunidad de Santa Elena, Calle Palo Bobo, Playa Leona"},"contactPoint":{"email":"cecilia285@hotmail.com","name":"cecilia de dominguez","telephone":"507-68589324"},"id":"30332","identifier":{"id":"30332","legalName":"C.e.f.i. guillermo endara galimany ","scheme":"PA-PRP"},"name":"C.e.f.i. guillermo endara galimany ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material y mano de obra reparación de fotocopiadora CANON IR ADV 45451, SERIE UMV05822","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053719","items":[{"classification":{"description":"Avances por rodillo","id":"44101728","scheme":"UNSPSC"},"description":"RODILLO DE PRESION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"UNIDAD DE FIJACION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avances por rodillo","id":"44101728","scheme":"UNSPSC"},"description":"RODILLO DE ALIMENTACION","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de transferencia","id":"44103104","scheme":"UNSPSC"},"description":"RODILLO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30332","name":"C.e.f.i. guillermo endara galimany "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T07:15:36-05:00"},"title":"Material y mano de obra reparación de fotocopiadora CANON IR ADV 45451, SERIE UMV05822","value":{"amount":567.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0537193117670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0537193117670_202307271000","date":"2023-06-01T12:33:28.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:32:53-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0266613117669_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266613117669","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1028 SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 DE 70-75CM DE LONGITUD CON AGUJA 5/8 DE CIRCULO PUNTA REDONDA GRUESA 25-27MM. F.T.28617","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026661","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 DE 70-75CM DE LONGITUD CON AGUJA 5/8 DE CIRCULO PUNTA REDONDA GRUESA 25-27MM. F.T.28617","id":"1","quantity":3168.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6811.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:55:48-05:00"},"title":"REQ. 23-1028 SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 DE 70-75CM DE LONGITUD CON AGUJA 5/8 DE CIRCULO PUNTA REDONDA GRUESA 25-27MM. F.T.28617","value":{"amount":6811.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266613117669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0266613117669_202307271000","date":"2023-06-01T12:32:53.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:29:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044493117666_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044493117666","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519"},"contactPoint":{"email":"kpolanco@css.gob.pa","name":"karin Polanco ","telephone":"513-2407"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"565 ETOPÓSIDO 20MG/ML, SOLUCION I.V. CTNI.:10290 \nREQ, 1000913417-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504449","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETOPÓSIDO 20MG/ML, SOLUCION I.V. CTNI.:10290","id":"1","quantity":565.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11328.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-07T09:00:00-05:00","maxExtentDate":"2023-06-07T09:00:00-05:00","startDate":"2023-06-01T12:43:53-05:00"},"title":"565 ETOPÓSIDO 20MG/ML, SOLUCION I.V. CTNI.:10290 \nREQ, 1000913417-08-12","value":{"amount":11328.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044493117666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044493117666_202307271000","date":"2023-06-01T12:29:52.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T10:24:43-05:00","id":"4722616","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23943.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-872-1334-02","name":"Jorge J Torres C"}],"value":{"amount":23943.68,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-01T12:28:04-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0171253117664_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171253117664","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"507-5069607"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]},{"contactPoint":{"email":"admelmolino2005@gmail.com","telephone":"507-207-5392"},"id":"8-848-1699-71","name":"ELIDA ORTIZ","roles":["tenderer"]},{"contactPoint":{"email":"tmconsultores@outlook.com","telephone":"507-68361230"},"id":"8-872-1334-02","name":"Jorge J Torres C","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS Y ACTIVIDADES SOCIALES EN DIFERENTES CORREGIMIENTOS DEL DISTRITO DE PANAMÁ” (COMPRA DE COMIDA)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017125","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS Y ACTIVIDADES SOCIALES EN DIFERENTES CORREGIMIENTOS DEL DISTRITO DE PANAMÁ (COMPRA DE COMIDA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29997.28,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"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":"8-848-1699-71","name":"ELIDA ORTIZ"},{"id":"8-872-1334-02","name":"Jorge J Torres C"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-01T14:28:11-05:00"},"title":"“SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS Y ACTIVIDADES SOCIALES EN DIFERENTES CORREGIMIENTOS DEL DISTRITO DE PANAMÁ” (COMPRA DE COMIDA)","value":{"amount":29997.28,"currency":"PAB"}},"bids":{"details":[{"id":"4722824","date":"2023-06-14T09:15:54-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28049.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":28049,"currency":"PAB"},"tenderers":[{"id":"2033650","name":"ELIDA ORTIZ","ruc":"8-848-1699-71"}]},{"id":"4722616","date":"2023-06-13T17:06:38-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23943.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":23943,"currency":"PAB"},"tenderers":[{"id":"2030045","name":"Jorge J Torres C","ruc":"8-872-1334-02"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171253117664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0171253117664_202307271000","date":"2023-06-01T12:28:04.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:27:39-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113803117663_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113803117663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL, REQ-MQ-087-231524","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011380","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2214.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:30:28-05:00"},"title":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL, REQ-MQ-087-231524","value":{"amount":2214.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113803117663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113803117663_202307271000","date":"2023-06-01T12:27:39.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:19:08-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0079733117656_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079733117656","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"728-3891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA NISSAN NAVARA AÑO 2009","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007973","items":[{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS PARA NISSAN NAVARA AÑO 2009","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TIJERAS DE SUSPENSION INFERIORES PARA NISSAN NAVARA 2009","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TIJERAS DE SUSPENSION SUPERIOR PARA NISSAN NAVARA 2009","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":345.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T13:47:39-05:00"},"title":"PIEZAS PARA NISSAN NAVARA AÑO 2009","value":{"amount":345.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0079733117656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0079733117656_202307271000","date":"2023-06-01T12:19:08.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-01T12:18:44-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165033117655_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165033117655","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LA PALMA,DISTRITO DE LAS TABLAS, PROVINCIA DE LOS SANTOS CARRETERA VIA PEDASI"},"contactPoint":{"email":"cristy24241@hotmail.com","name":"Cristina Rodriguez","telephone":"507-9609797"},"id":"28191","identifier":{"id":"28191","legalName":"INSTITUTO  CARLOS M  BALLESTEROS","scheme":"PA-PRP"},"name":"INSTITUTO  CARLOS M  BALLESTEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO PARA LA LIMPIEZA DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016503","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO","id":"1","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO","id":"3","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácidos orgánicos o sus sustitutos","id":"12352106","scheme":"UNSPSC"},"description":"ACIDO MURIATICO","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para control de olores","id":"47101530","scheme":"UNSPSC"},"description":"PASTILLA DE OLOR DE BAÑO","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TUALLA ESPECIAL PARA BAÑO","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"DE 6 BOLSAS NEGRAS DE 32\"X40\"","id":"7","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"DE 12 BOLSAS NEGRAS DE 16X72 CM","id":"8","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POTED 425G DE FREGAR","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28191","name":"INSTITUTO  CARLOS M  BALLESTEROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T12:41:45-05:00"},"title":"COMPRA DE UTILES DE ASEO PARA LA LIMPIEZA DEL CENTRO EDUCATIVO","value":{"amount":260.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165033117655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165033117655_202307271000","date":"2023-06-01T12:18:44.453-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T10:49:08-05:00","id":"4714535","items":[{"classification":{"description":"FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280","id":"51191902","scheme":"UNSPSC"},"description":"FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280","id":"1","quantity":2400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":13.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-01T12:18:08-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0348933117654_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348933117654","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"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":"POR LA COMPRA DE 2,400 FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE TRES MESES APROX.\nSF-144-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034893","items":[{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"FRASCOS\r\nAMINOACIDOS CRISTALINOS AL 10% \r\nF.T. 10280","id":"1","quantity":2400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32280.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32280.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":5,"endDate":"2023-06-07T11:00:00-05:00","maxExtentDate":"2023-06-07T11:00:00-05:00","startDate":"2023-06-01T13:44:51-05:00"},"title":"POR LA COMPRA DE 2,400 FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE TRES MESES APROX.\nSF-144-23","value":{"amount":32280.0,"currency":"PAB"}},"bids":{"details":[{"id":"4714535","date":"2023-06-07T09:17:33-05:00","status":"valid","items":[{"id":"1","description":"FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280","classification":{"description":"FRASCOS AMINOACIDOS CRISTALINOS AL 10% F.T. 10280","id":"51191902","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.45,"currency":"PAB"}},"quantity":2400}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0348933117654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0348933117654_202307271000","date":"2023-06-01T12:18:08.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-01T12:17:25-05:00","id":"ocds-emvi6n-2023-1-90-0-15-CM-0764103117653_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0764103117653","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, LOMAS DEL MASTRANTO"},"contactPoint":{"email":"nelissa.hormi@up.ac.pa","name":"NELISSA HORMI TRUJILLO","telephone":"507-5233400"},"id":"24854","identifier":{"id":"24854","legalName":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","scheme":"PA-PRP"},"name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA CONTADORA Y DETECTORA DE BILLETE FALSOS","hasEnquiries":false,"id":"2023-1-90-0-15-CM-076410","items":[{"classification":{"description":"Distribuidoras automáticas de billetes","id":"48111301","scheme":"UNSPSC"},"description":"MAQUINA CONTADORA  Y DETECTORA DE BILLETES FALSOS. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24854","name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T14:22:27-05:00"},"title":"MAQUINA CONTADORA Y DETECTORA DE BILLETE FALSOS","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0764103117653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-15-CM-0764103117653_202307271000","date":"2023-06-01T12:17:25.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:16:05-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5044483117650_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5044483117650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA- VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL CON CORTICOIDE Y ANESTÉSICO LOCAL","hasEnquiries":false,"id":"2023-1-10-0-09-LP-504448","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL CON CORTICOIDE Y ANESTÉSICO LOCAL: HIDROCORTISONA o BETAMETASONA o PREDNISOLONA con LIDOCAÍNA o BENZOCAÍNA; O DOBESILATO CALCIO MONOHIDRATO 4G /LIDOCAINA 2G / DEXAMETASONA ACETATO 0.025G, CREMA, JALEA, POMADA O UNGÜENTO RECTAL, CON TUBO AP","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1152.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-08T13:30:00-05:00","maxExtentDate":"2023-06-08T13:30:00-05:00","startDate":"2023-06-01T15:28:25-05:00"},"title":"ANTIHEMORROIDAL CON CORTICOIDE Y ANESTÉSICO LOCAL","value":{"amount":1152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5044483117650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5044483117650_202307271000","date":"2023-06-01T12:16:05.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-01T12:15:08-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0199723117647_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199723117647","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-524-1610"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“AQUISICIÓN DE ENVASES DE POLIPROPILENO PARA MUESTRA DE ORINA DE EQUINOS EN EL LABORATORIO DE ANÁLISIS DE DROGAS DEL HIPÓDROMO PRESIDENTE REMÓN”","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019972","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"ENVASES DE POLIPROPILENO, CON TAPA ROJA, CAPACIDAD 120ML PARA MUESTRA DE ORINA.","id":"1","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termoplástico","id":"13101723","scheme":"UNSPSC"},"description":"ENVASES DE POLIPROPILENO, CON TAPA ADHERIDA DE CAPACIDAD DE 120ML PARA ALMACENAR FLUIDOS BIOLOGICOS (SANGRE).","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1995.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T15:23:20-05:00"},"title":"“AQUISICIÓN DE ENVASES DE POLIPROPILENO PARA MUESTRA DE ORINA DE EQUINOS EN EL LABORATORIO DE ANÁLISIS DE DROGAS DEL HIPÓDROMO PRESIDENTE REMÓN”","value":{"amount":1995.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0199723117647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0199723117647_202307271000","date":"2023-06-01T12:15:08.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:13:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5044453117646_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044453117646","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER DE TROMBECTOMIA PERIFÉRICA ARTERIAL Y VENOSA, APREMIANTE, CONVOCATORIA I, 1000919222-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-504445","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATÉTER DE TROMBECTOMIA PERIFÉRICA ARTERIAL Y VENOSA - SE SOLICITA EN TAMAÑOS: DIAMETRO DEL CATETER 6FR/ LONGITUD DEL CATETER DE 90CM/COMPATIBLE CON GUIA 0.035\"","id":"1","quantity":10.0,"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":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-02T13:00:00-05:00","maxExtentDate":"2023-06-02T13:00:00-05:00","startDate":"2023-06-02T07:30:41-05:00"},"title":"CATÉTER DE TROMBECTOMIA PERIFÉRICA ARTERIAL Y VENOSA, APREMIANTE, CONVOCATORIA I, 1000919222-08-31","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5044453117646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5044453117646_202307271000","date":"2023-06-01T12:13:59.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-01T12:11:15-05:00","id":"ocds-emvi6n-2023-0-13-0-04-CM-0163743117643_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0163743117643","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE LOCAL CENTRICO EN EL AREA DE DAVID, PARA EVENTO DESDE EL 5 DE JUNIO AL 9 DE JUNIO DE 2023.","hasEnquiries":false,"id":"2023-0-13-0-04-CM-016374","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL EN LUGAR CENTRICO DE DAVID. DESDE EL 5 AL 9 DE JUNIO 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS.","id":"2","quantity":110.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS. ","id":"3","quantity":110.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS","id":"4","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3212.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T14:54:41-05:00"},"title":"ALQUILER DE LOCAL CENTRICO EN EL AREA DE DAVID, PARA EVENTO DESDE EL 5 DE JUNIO AL 9 DE JUNIO DE 2023.","value":{"amount":3212.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0163743117643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-04-CM-0163743117643_202307271000","date":"2023-06-01T12:11:15.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-06-01T12:10:35-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0075383117641_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075383117641","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 suministro e instalación de video portero para la Oficina de Control Fiscal.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007538","items":[{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"Servicio de suministro e instalación de video portero para la Oficina de Control Fiscal. Ver detalles en documento adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":551.04,"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":"2023-06-02T15:14:17-05:00"},"title":"Servicio de suministro e instalación de video portero para la Oficina de Control Fiscal.","value":{"amount":551.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075383117641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0075383117641_202307271000","date":"2023-06-01T12:10:35.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:10:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5044443117640_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044443117640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE: ULISES PEÑA AMADOR C.I.P. P-272945 REQ 1000914185-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-504444","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"\tESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE: ULISES PEÑA AMADOR C.I.P. P-272945 REQ 1000914185-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":{"endDate":"2023-06-08T09:30:00-05:00","maxExtentDate":"2023-06-08T09:30:00-05:00","startDate":null},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE: ULISES PEÑA AMADOR C.I.P. P-272945 REQ 1000914185-08-21","value":{"amount":12500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5044443117640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5044443117640_202307271000","date":"2023-06-01T12:10:00.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-01T12:06:25-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5044423117636_202307271000","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5044423117636","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS, SE SOLICITA TAMAÑO 102 X 102 X 3MM, CTNI: 105362.\nREQUISICIÓN No.1000902175-08-12","hasEnquiries":false,"id":"2023-1-10-0-99-LP-504442","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS, SE SOLICITA TAMAÑO 102 X 102 X 3MM, CTNI: 105362.","id":"1","quantity":6800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120700.0,"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":10,"endDate":"2023-06-13T09:00:00-05:00","maxExtentDate":"2023-06-13T09:00:00-05:00","startDate":"2023-06-02T09:44:25-05:00"},"title":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS, SE SOLICITA TAMAÑO 102 X 102 X 3MM, CTNI: 105362.\nREQUISICIÓN No.1000902175-08-12","value":{"amount":120700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5044423117636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5044423117636_202307271000","date":"2023-06-01T12:06:25.06-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}