{"recordsCount":416626,"pages":8333,"page":534,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=535","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=533","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":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-05-22T07:30:55-05:00","id":"ocds-emvi6n-2023-0-21-0-04-CM-0196133108098_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-04-CM-0196133108098","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BOQUETE LA TRANCA"},"contactPoint":{"email":"arelisrivera3179@gmail.com","name":"Arelys Rivera ","telephone":"507-67997757"},"id":"34488","identifier":{"id":"34488","legalName":"Patronato Casa Hogar Selma Herbert Trisker","scheme":"PA-PRP"},"name":"Patronato Casa Hogar Selma Herbert Trisker","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LEGUMBRES Y FRUTAS","hasEnquiries":false,"id":"2023-0-21-0-04-CM-019613","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"1","quantity":60.0,"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":"2","quantity":50.0,"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","id":"3","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"4","quantity":150.0,"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":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES","id":"6","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"7","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS","id":"8","quantity":50.0,"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","id":"9","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJOS","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":"LECHUGA","id":"11","quantity":40.0,"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":"12","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":"CEBOLLA","id":"13","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CILANTRO","id":"14","quantity":250.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO MADURO","id":"15","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"17","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34488","name":"Patronato Casa Hogar Selma Herbert Trisker"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T08:20:19-05:00"},"title":"COMPRA DE LEGUMBRES Y FRUTAS","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-04-CM-0196133108098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-04-CM-0196133108098_202307270944","date":"2023-05-22T07:30:55.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-22T07:26:42-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5025043108096_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5025043108096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DE LA COORDINACIÒN ADMINISTRATIVA, CSS BOCAS DEL TORO."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL, ACCION CORTA. CTNI: 10016  2DA CONVOCATORIA **VER DOCUMENTO ADJUNTO***","hasEnquiries":false,"id":"2023-1-10-0-01-LP-502504","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL, ACCION CORTA. CTNI: 10016 **VER DOCUMENTO ADJUNTO***","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-22T07:53:49-05:00"},"title":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL, ACCION CORTA. CTNI: 10016  2DA CONVOCATORIA **VER DOCUMENTO ADJUNTO***","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5025043108096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5025043108096_202307270944","date":"2023-05-22T07:26:42.097-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T08:37:30-05:00","id":"4701564","items":[{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"Grasas o lípidos","id":"1","quantity":480.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"2","quantity":1200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":53.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-22T07:19:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347253108094_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347253108094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34. AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"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":"MEDICAMENTOS\nSF-145-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034725","items":[{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"Emulsión de Lípidos al 20%\r\nF.t. 103383\r\n","id":"1","quantity":480.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16800.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"Elementos traza\r\nF.t. 11930\r\n","id":"2","quantity":1200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22440.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39240.0,"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":3,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-22T12:36:50-05:00"},"title":"MEDICAMENTOS\nSF-145-23","value":{"amount":39240.0,"currency":"PAB"}},"bids":{"details":[{"id":"4701564","date":"2023-05-26T10:03:24-05:00","status":"valid","items":[{"id":"1","description":"Grasas o lípidos","classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":480},{"id":"2","description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.7,"currency":"PAB"}},"quantity":1200}],"value":{"amount":53,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347253108094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347253108094_202307270944","date":"2023-05-22T07:19:24.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-05-22T07:15:39-05:00","id":"ocds-emvi6n-2023-1-51-01-08-LP-0061013108093_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-LP-0061013108093","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ADQUSICION DE LÁMPARA DE TORRE TIPO COHETE INALÁMBRICA SOLICITADO POR DIR. NACIONAL DE EXTINCIÓN, BÚSQUEDA Y RESCATE.","hasEnquiries":false,"id":"2023-1-51-01-08-LP-006101","items":[{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"LÁMPARA DE TORRE TIPO COHETE INALÁMBRICA A BATERIA Y ENERGÍA ELÉCTRICA PARA TRABAJO PESADO CON MASTIL DE 8.5, PULGADAS APROXIMADAS CON TRES (3) ESTABILIZADORES DE DESPLIEGUE RÁPIDO DE LUZ BLANCA TIPO LED. VER ESPECIFICACIONES EN DOC. ADJUNTO CAP III","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":138030.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":17,"endDate":"2023-07-04T10:00:00-05:00","maxExtentDate":"2023-07-04T10:00:00-05:00","startDate":"2023-06-16T16:03:19-05:00"},"title":"ADQUSICION DE LÁMPARA DE TORRE TIPO COHETE INALÁMBRICA SOLICITADO POR DIR. NACIONAL DE EXTINCIÓN, BÚSQUEDA Y RESCATE.","value":{"amount":138030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-LP-0061013108093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-LP-0061013108093_202307270944","date":"2023-05-22T07:15:39.207-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-22T07:11:19-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0091003108092_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0091003108092","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OLLAS LICUADORA VAJILLAS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009100","items":[{"classification":{"description":"Teteras o cafeteras domésticas","id":"52152008","scheme":"UNSPSC"},"description":"CAFETERAA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:18:14-05:00"},"title":"OLLAS LICUADORA VAJILLAS","value":{"amount":1510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0091003108092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0091003108092_202307270944","date":"2023-05-22T07:11:19.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-22T07:10:20-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5025033108091_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5025033108091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SERVICIO DE RECOLECCIÓN DE DESECHOS SÓLIDOS PELIGROSOS PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000915494-06-03","hasEnquiries":false,"id":"2023-1-10-0-06-CM-502503","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"ERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, PARA SER RETIRADOS 2 DÍAS A LA SEMANA (MARTES Y JUEVES). \r\n\r\nCORRESPONDIENTE AL MES DE JUNIO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1849.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:53:56-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE RECOLECCIÓN DE DESECHOS SÓLIDOS PELIGROSOS PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000915494-06-03","value":{"amount":1849.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5025033108091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5025033108091_202307270944","date":"2023-05-22T07:10:20.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-22T07:05:27-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0090993108090_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090993108090","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS SOLICITADO POR CAI GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009099","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"ACETAMINOFEN","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3705.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:18:29-05:00"},"title":"MEDICAMENTOS SOLICITADO POR CAI GORGONA","value":{"amount":3705.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090993108090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0090993108090_202307270944","date":"2023-05-22T07:05:27.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T09:23:18-05:00","id":"4704557","items":[{"classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 12.5CM F.T.: 102699","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 12.5CM F.T.: 102699","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}},{"classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 6CM","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 6CM","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}},{"classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 8CM","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 8CM","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}},{"classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 3FR X 6CM","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 3FR X 6CM","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":340.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-22T07:01:13-05:00","id":"ocds-emvi6n-2023-0-12-18-08-LP-0347243108089_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-LP-0347243108089","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE.MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"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":"INSUMO MÉDICO QUIRURGICO SOL-291-23\nCENTRAL DE ESTERILIZACIÓN","hasEnquiries":false,"id":"2023-0-12-18-08-LP-034724","items":[{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 12.5CM                F.T.: 102699\r\nENTREGA: 30 DÍAS HÁBILES\r\nCONSUMO: PARA EL AÑO 2023","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":" SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 6CM C/U     F.T.102699\r\nENTREGA: 30 DÍAS HÁBILES\r\nCONSUMO: PARA EL AÑO 2023","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25500.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":" SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 8CM C/U     F.T.102699\r\nENTREGA: 30 DÍAS HÁBILES\r\nCONSUMO: PARA EL AÑO 2023","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34000.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4FR X 5CM    F.T.102699\r\nENTREGA: 30 DÍAS HÁBILES\r\nCONSUMO:  PARA EL AÑO 2023\r\n","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17000.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":" SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4FR X 8CM     F.T.102699\r\nENTREGA: 30 DÍAS HÁBILES\r\nCONSUMO: PARA EL AÑO 2023","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34000.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":" SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 3FR X 6CM F.T.102699\r\nENTREGA : 30 DÍAS HÁBILES    CONSUMO: PARA EL AÑO 2023\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":7,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-22T13:11:30-05:00"},"title":"INSUMO MÉDICO QUIRURGICO SOL-291-23\nCENTRAL DE ESTERILIZACIÓN","value":{"amount":123250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4704557","date":"2023-05-29T16:33:35-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 12.5CM F.T.: 102699","classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 12.5CM F.T.: 102699","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 6CM","classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 6CM","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 8CM","classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 4.5FR X 8CM","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":400},{"id":"4","description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"6","description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 3FR X 6CM","classification":{"description":"SISTEMA DE CATETER VENOSO CENTRAL DOBLE LUMEN 3FR X 6CM","id":"42295420","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":340,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-LP-0347243108089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-LP-0347243108089_202307270944","date":"2023-05-22T07:01:13.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-05-22T07:00:21-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0090983108088_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090983108088","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60 SACOS DE ALIMENTOS","hasEnquiries":false,"id":"2023-1-34-134-15-CM-009098","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SACOS DE ALIMENTOS","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2574.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:18:37-05:00"},"title":"60 SACOS DE ALIMENTOS","value":{"amount":2574.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0090983108088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0090983108088_202307270944","date":"2023-05-22T07:00:21.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-21T20:36:58-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872523108081_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872523108081","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ANGELES DE GUALACA, CHIRIQUI"},"contactPoint":{"email":"daysicanto@hotmail.com","name":"DAYSI CANTO","telephone":"507-65330368"},"id":"37414","identifier":{"id":"37414","legalName":"Escuela Eutimia Broce de Nieto","scheme":"PA-PRP"},"name":"Escuela Eutimia Broce de Nieto","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA COMEDOR ESCOLAR DE CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087252","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PECHUGA TOLEDANO","id":"1","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CARNE DE PRIMERA SEMIMAGRA","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SARDINA GRANDE SIRENA","id":"3","quantity":40.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BANDEJAS DE HUEVOS TOLEDANO","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ESPAGUETI LIANA","id":"6","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CODITOS LIANA","id":"7","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LENTEJAS AMAPOLA","id":"8","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ARROZ DEL CAMPO","id":"9","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"POROTOS ROJO","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PAPA NACIONAL","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ZANAHORIA NACIONAL","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REPOLLO","id":"13","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"TOMATE","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PEPINO","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CHAYOTE","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REMOLACHA","id":"17","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PIÑA","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"UNIDAD","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MANZANA GRANDE ","id":"20","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"LECHE ENTERA GRANDE LA CHIRICANA","id":"21","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ÑAME","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"OTOE","id":"23","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"YUCA","id":"24","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CEBOLLA","id":"25","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"AJIE PIMENTON","id":"26","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"REPOLLO MORADO","id":"27","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAYONESA  1 KG","id":"28","quantity":5.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CREMA DE AVENA","id":"29","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MAIZ PILADO PARA MASA","id":"30","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GALLINA DE PATIO (7 LIBRAS, PESO)","id":"31","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"32","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2433.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37414","name":"Escuela Eutimia Broce de Nieto"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-21T21:30:53-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA COMEDOR ESCOLAR DE CENTRO EDUCATIVO","value":{"amount":2433.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872523108081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872523108081_202307270944","date":"2023-05-21T20:36:58.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-21T20:18:59-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355183108080_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355183108080","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Norte Alcalde Diaz"},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"6681-5685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de premios para los diferentes concursos.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035518","items":[{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"juegos de futbol para niños de 4-8 años","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"carro con grúa y luces para niños de 4-8 años","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"carro de policía con luces para niños de 4-8 años","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"muñecas con vestidos para niñas de 4-8 años","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"peluches medianos para niñas de 4-8 años","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"pistolas de burbujas para niñas de 4-8 años","id":"6","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"relojes inteligentes unisex para niños de 8-14 años","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"audífonos colores unisex inalámbricos niños de 8-14 años","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"balones de futbol de 9-14 años","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"mochilas para niñas de 9-14 años","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-21T20:45:06-05:00"},"title":"compra de premios para los diferentes concursos.","value":{"amount":398.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355183108080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355183108080_202307270944","date":"2023-05-21T20:18:59.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-21T17:33:53-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0239663108077_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239663108077","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Impresora Multifuncional","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023966","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento de Impresora Multifuncional","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1423.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T18:18:16-05:00"},"title":"Mantenimiento de Impresora Multifuncional","value":{"amount":1423.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239663108077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0239663108077_202307270944","date":"2023-05-21T17:33:53.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-21T17:25:30-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0239653108076_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239653108076","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Impresora Multifuncional RICOH","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023965","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA MULTIFUNCIONAL","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1423.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T18:15:35-05:00"},"title":"Mantenimiento de Impresora Multifuncional RICOH","value":{"amount":1423.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239653108076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0239653108076_202307270944","date":"2023-05-21T17:25:30.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-21T16:43:46-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0239643108074_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239643108074","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de impresora RICOH","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023964","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento de impresora RICOH ","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1423.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T18:11:28-05:00"},"title":"Mantenimiento de impresora RICOH","value":{"amount":1423.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239643108074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0239643108074_202307270944","date":"2023-05-21T16:43:46.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-20T23:37:02-05:00","id":"ocds-emvi6n-2023-0-07-012-01-CM-0022263108060_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-01-CM-0022263108060","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui Grande - Bocas del toro"},"contactPoint":{"email":"castilloesther1067@gmail.com","name":"ESTHER CASTILLO","telephone":"507-67172639"},"id":"38348","identifier":{"id":"38348","legalName":"Centro Educativo San Pedrito","scheme":"PA-PRP"},"name":"Centro Educativo San Pedrito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA BRINDAR A LOS ESTUDIANTES EN EL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO SAN PEDRITO.","hasEnquiries":false,"id":"2023-0-07-012-01-CM-002226","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Quintales de arroz especial.","id":"1","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de azúcares","id":"41113323","scheme":"UNSPSC"},"description":"Bulto por 50 libra de azucar.","id":"2","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Bulto por 30 libra de porotos.","id":"3","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Bulto por 30 libra de frijoles negro.","id":"4","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Caja por 24 leche en polvo 360 gms.","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Caja por 48 leche evaporada 315 gms.","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Caja por 12 leche entera 32 Onzas.","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coctelera o accesorios de coctel","id":"48101713","scheme":"UNSPSC"},"description":"Latas de coctel de frutas de 580 gms.","id":"8","quantity":10.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Bulto por 50 avena en hojuela.","id":"9","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"Caja por 12 chocolate en polvo de 300 gms.","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Caja por 48 tuna seca 5.5 gms.","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Caja por 100 sardinas en salsa 5.5 Onzas.","id":"12","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Caja por 48 salchicha en lata.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"Bulto por 20 Spaguetty 400 gms","id":"14","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Caja por 6 sobre de salsas de tomate 227 gms.","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Bulto por 50 libras de harina.","id":"16","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Galones de aceite.","id":"17","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Bolsas por 50 caldo de pollo.","id":"18","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Paquete por 5 sobre de ajo molido.","id":"19","quantity":11.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Caja por 12 sobre bebida instantáneas 20 gms.","id":"20","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Caja por 12 sopa de fideo 60 gms.","id":"21","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"Trios de salsa china, inglesa ,adobo 4 Onza.","id":"22","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Bulto por 30 libra de sal.","id":"23","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Caja por 24 jamonillas 340 gms.","id":"24","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Galones de mayonesa.","id":"25","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Caja por 30 docena de huevos.","id":"26","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"Bolsa por 10 paquete de salchichas.","id":"27","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"libra de pollo, muslo encuentro.","id":"28","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Saco por 50 libra de papa.","id":"29","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"saco por 50 libra de cebolla, producto nacional.","id":"30","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2278.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38348","name":"Centro Educativo San Pedrito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-21T15:41:42-05:00"},"title":"COMPRA DE ALIMENTOS PARA BRINDAR A LOS ESTUDIANTES EN EL COMEDOR ESCOLAR DEL CENTRO EDUCATIVO SAN PEDRITO.","value":{"amount":2278.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-01-CM-0022263108060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-01-CM-0022263108060_202307270944","date":"2023-05-20T23:37:02.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-20T16:43:59-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355163108058_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355163108058","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMÁ, CHILIBRE DON BOSCO RURAL"},"contactPoint":{"email":"kiriambetzaida@gmail.com","name":"Ruth Moran de Guerrero","telephone":"507-3200745"},"id":"22131","identifier":{"id":"22131","legalName":"ESC. DON BOSCO RURAL","scheme":"PA-PRP"},"name":"ESC. DON BOSCO RURAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CONSUMO DE LOS ESTUDIANTES DEL CENTRO EDUCATICO","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035516","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO CARNE DE RES","id":"1","quantity":25.0,"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 DE POLLO","id":"2","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":"CARNE MOLIDA ESPECIAL SIN GRASA","id":"3","quantity":25.0,"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":"CARNE DE RES PULPA NEGRA","id":"4","quantity":25.0,"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":"PUERCO LISO","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"POROTOS ROJOS","id":"6","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LENTEJAS ","id":"7","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS","id":"8","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados para hacer al horno","id":"50181708","scheme":"UNSPSC"},"description":"PROMASA","id":"9","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS GRANDES","id":"10","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS FRESCOS. DE 30 UNIDADES CADA\r\nUNO","id":"12","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA EN PAQUETES DE 1LB.","id":"13","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA EN AGUA.","id":"14","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":753.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22131","name":"ESC. DON BOSCO RURAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T12:58:37-05:00"},"title":"COMPRA DE ALIMENTOS PARA CONSUMO DE LOS ESTUDIANTES DEL CENTRO EDUCATICO","value":{"amount":753.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355163108058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355163108058_202307270944","date":"2023-05-20T16:43:59.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-20T16:00:30-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355153108057_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355153108057","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMÁ, CORREMIENTO DE CAIMITILLO. AL LADO DEL CUARTEL DE POLICIA"},"contactPoint":{"email":"abigonze58@hotmail.com","name":"Abdiel Gonzalez ","telephone":"507-3206601"},"id":"32170","identifier":{"id":"32170","legalName":"C.E.B.G. JOSÉ ARTIGAS ","scheme":"PA-PRP"},"name":"C.E.B.G. JOSÉ ARTIGAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE BALDOSA EN EL PABELLON #1 , AREA PRIMARIA , EN EL AREA DE LA BIBLIOTECA Y BAÑO DE LA ESCUELA","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035515","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para la\r\ninstalación de baldosa y zocalos antiresvalantes\r\nde alto trafico Resistencia P1-4 medidas de\r\n0.45x0.45m para pasillo del área de primaria\r\npabellón#1. incluye: tooping, lechada, baldosa de\r\ncolor TERRACOTA.","id":"1","quantity":170.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para la\r\ninstalación de baldosa y zocalos antiresvalantes\r\nde alto trafico Resistencia P1-4 medidas de\r\n0.45mx0.45m para área de biblioteca y baño\r\ninterno. ( incluye: Tooping, lechada, baldosa de\r\ncolor TERRACOTA) ","id":"2","quantity":38.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para la\r\ninstalación de perfil de aluminio para bordes de\r\nescalones en el pasillo de área del pabellón #1\r\ncolor plateado con medida 0.20 x 3.00m","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para la\r\ninstalación de perfil de aluminio para bordes de\r\nescalones en el pasillo de área del pabellón #2\r\ncolor plateado con medida 0.20 x 3.00m","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Limpieza general y acarreo.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32170","name":"C.E.B.G. JOSÉ ARTIGAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T11:29:54-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA INSTALACIÓN DE BALDOSA EN EL PABELLON #1 , AREA PRIMARIA , EN EL AREA DE LA BIBLIOTECA Y BAÑO DE LA ESCUELA","value":{"amount":6768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355153108057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355153108057_202307270944","date":"2023-05-20T16:00:30.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-20T14:06:25-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872453108054_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872453108054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"abdielrc@outlook.es","name":"Abdiel Ríos Caballero","telephone":"507-69621171"},"id":"37465","identifier":{"id":"37465","legalName":"Escuela Paso Canoas Abajo","scheme":"PA-PRP"},"name":"Escuela Paso Canoas Abajo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material y colocación de cielo raso en una aula y sanitario del Centro Educativo Paso Canoas Abajo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087245","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MATERIALES Y COLOCACIÓN DE CIELO RASO EN UNA AULA Y SANITARIO DEL CENTRO EDUCATIVO PASO CANOAS ABAJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1198.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37465","name":"Escuela Paso Canoas Abajo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T15:01:24-05:00"},"title":"Material y colocación de cielo raso en una aula y sanitario del Centro Educativo Paso Canoas Abajo.","value":{"amount":1198.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872453108054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872453108054_202307270944","date":"2023-05-20T14:06:25.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T11:53:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5025013108048_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5025013108048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA AUTOMATIZADO PARA EL PROCESAMIENTO Y TINCIÓN DE MUESTRAS GINECOLÓGICAS Y NO GINECOLÓGICAS DE CITOLOGÍA EN BASE LÍQUIDA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502501","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SISTEMA AUTOMATIZADO PARA EL PROCESAMIENTO Y TINCIÓN DE MUESTRAS GINECOLÓGICAS Y NO GINECOLÓGICAS DE CITOLOGÍA EN BASE LÍQUIDA.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-24T09:00:00-05:00","maxExtentDate":"2023-05-24T09:00:00-05:00","startDate":"2023-05-20T12:06:24-05:00"},"title":"SISTEMA AUTOMATIZADO PARA EL PROCESAMIENTO Y TINCIÓN DE MUESTRAS GINECOLÓGICAS Y NO GINECOLÓGICAS DE CITOLOGÍA EN BASE LÍQUIDA.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5025013108048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5025013108048_202307270944","date":"2023-05-20T11:53:23.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T11:26:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024993108045_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024993108045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT COMPLETO PARA PRUEBAS DE URINALIS TOTALMENTE AUTOMATIZADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502499","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINALIS TOTALMENTE AUTOMATIZADO.","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-25T09:30:00-05:00","maxExtentDate":"2023-05-25T09:30:00-05:00","startDate":"2023-05-20T12:05:11-05:00"},"title":"KIT COMPLETO PARA PRUEBAS DE URINALIS TOTALMENTE AUTOMATIZADO.","value":{"amount":46800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024993108045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024993108045_202307270944","date":"2023-05-20T11:26:51.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-20T11:19:03-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118193108044_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118193108044","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":"SERVICIO PARA EL MANTENIMIENTO DE PURIFICADOR DE AGUA , MODELO T6.","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011819","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"SERVICIO PARA EL MANTENIMIENTO DE PURIFICADOR DE AGUA , MODELO T6. INCLUYE 3 FILTROS DE CARBONO ACTIVO Y SEDIMENTOS,\r\n1 LAMPARA UV, 3 MANOS DE OBRA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.5,"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":"2023-05-20T12:00:03-05:00"},"title":"SERVICIO PARA EL MANTENIMIENTO DE PURIFICADOR DE AGUA , MODELO T6.","value":{"amount":449.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118193108044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118193108044_202307270944","date":"2023-05-20T11:19:03.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-20T11:14:13-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118183108042_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118183108042","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":"SUMINISTRO E INSTALACION DE PAREDES DE VIDRIOS , SUMINISTRO E INSTALACIÓN DE PUERTA DE VIDRIO CON MARCO DE METAL","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011818","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"SUMINISTRO E INTALACION DE PAREDES VENTANAS Y PUERTAS DE VIDRIO CON MARCO DE ALUMINIO ( ADJUNTO DESGLOSE DE TRABAJO Y PLANO CON MEDIDAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2550.0,"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":"2023-05-20T11:59:54-05:00"},"title":"SUMINISTRO E INSTALACION DE PAREDES DE VIDRIOS , SUMINISTRO E INSTALACIÓN DE PUERTA DE VIDRIO CON MARCO DE METAL","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118183108042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118183108042_202307270944","date":"2023-05-20T11:14:13.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-20T11:09:14-05:00","id":"ocds-emvi6n-2023-1-20-0-02-CM-0118173108041_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-02-CM-0118173108041","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":"Suministro y mano de obra para la limpieza de tanques sépticos del centro estudiantil de Coclesito","hasEnquiries":false,"id":"2023-1-20-0-02-CM-011817","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"Suministro y mano de obra para la limpieza de tanques sépticos del centro estudiantil de Coclesito: 2 FOSAS CON MEDIDA DE 4.50 X 2.50, Y 1 TRAMPA DE GRASA DE 2.30 X 1.70. SUCCION DE LIQUIDOS, APLICACIÓN DE BACTERICIDA, SELLADO DE TAPAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6955.0,"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":"2023-05-20T11:59:39-05:00"},"title":"Suministro y mano de obra para la limpieza de tanques sépticos del centro estudiantil de Coclesito","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-02-CM-0118173108041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-02-CM-0118173108041_202307270944","date":"2023-05-20T11:09:14.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-20T10:56:31-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118163108040_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118163108040","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":"SERVICIO DE LIMPIEZAS DE DRENAJES (TUBERÍAS DE AGUAS RESIDUALES) EN LA SEDE CENTRAL DEL IFARHU.","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011816","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SERVICIO CON QUÍMICOS, MATERIALES Y HERRAMIENTAS NECESARIAS PARA LA LIMPIEZA DEL SISTEMA DE DRENAJE Y AGUAS SERVIDAS (ADJUNTO CUADRO DE DESGLOSE DEL TRABAJO SOLICITADO )","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6198.0,"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":"2023-05-20T11:59:12-05:00"},"title":"SERVICIO DE LIMPIEZAS DE DRENAJES (TUBERÍAS DE AGUAS RESIDUALES) EN LA SEDE CENTRAL DEL IFARHU.","value":{"amount":6198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118163108040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118163108040_202307270944","date":"2023-05-20T10:56:31.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T10:31:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024983108039_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024983108039","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON, APREMIANTE, CONVOCATORIA I, 1000908729-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502498","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON. 21 cm x 21 cm.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON. 21.6 cm x 23 cm.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON. 15.4 cm x 15.4 cm. ","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27300.0,"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":0,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-22T07:55:54-05:00"},"title":"APOSITO COMBINADO A BASE DE ESPUMA HIDROCELULAR CON ADHESIVO DE SILICON, APREMIANTE, CONVOCATORIA I, 1000908729-08-31","value":{"amount":27300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024983108039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024983108039_202307270944","date":"2023-05-20T10:31:03.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T10:11:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024973108037_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024973108037","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO; Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal, APREMIANTE, CONVOCATORIA I, 1000917978-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502497","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO. SE SOLICITA: AGUJA DE BIOPSIA PERCUTANEO DE TEJIDO BLANDO DE NUCLEO COMPLETO DE 18GX 20CM CON SISTEMA COAXIAL","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal. SE SOLICITA: CATETER COMPATIBLE CON GUIA 0.035\" NO HIDROFILICO/CUERPO DE NYLON TRENZADO/PUNTA DE TUNGSTENO/FLUSH UNIVERSAL / LONGITUD DE 65CM ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal. CATETER COMPATIBLE CON GUIA 0.038\" NO HIDROFILICO/CUERPO DE NYLON TRENZADO/PUNTA DE TUNGSTENO/VERTEBRAL/LONGITUD DE 100CM ","id":"3","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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-22T07:54:44-05:00"},"title":"AGUJA PARA BIOPSIA PERCUTANEA DE TEJIDO BLANDO, DE NUCLEO COMPLETO; Catéter diagnóstico para la vasculatura visceral y para el espacio subintimal, APREMIANTE, CONVOCATORIA I, 1000917978-08-31","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024973108037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024973108037_202307270944","date":"2023-05-20T10:11:31.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T10:02:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024963108036_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024963108036","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN, 3-0; SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN; 2-0 ;SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 1","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502496","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN CALIBRE 3-0, SE SOLICITA. VIOLETA, TRENZADA, LONGITUD 70CM, CON AGUJA DE 26MM, 1/2 CIRCULO PUNTA AHUSADA ","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA).CALIBRE 2-0 SE SOLICITA. VIOLETA TRENZADA, LONGITUD 70CM, CON AGUJA DE 26.0MM, 1/2 CIRCULO PUNTA AHUSADA ","id":"2","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10532.6,"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":0,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-22T07:53:07-05:00"},"title":"SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN, 3-0; SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN; 2-0 ;SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 1","value":{"amount":10532.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024963108036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024963108036_202307270944","date":"2023-05-20T10:02:10.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T07:58:41-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5015513102850_202311171905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5015513102850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]}],"tag":["tenderCancellation"]},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5015513102850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5015513102850_202307270935","date":"2023-05-15T09:45:49.917-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5015513102850_202311171905","date":"2023-05-20T07:58:41.317-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T07:37:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024953108033_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024953108033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE ULTRASONIDO DOPPLER COLOR NIVEL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502495","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tEQUIPO DE ULTRASONIDO DOPPLER COLOR NIVEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-25T09:30:00-05:00","maxExtentDate":"2023-05-25T09:30:00-05:00","startDate":"2023-05-20T09:15:27-05:00"},"title":"EQUIPO DE ULTRASONIDO DOPPLER COLOR NIVEL","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024953108033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024953108033_202307270944","date":"2023-05-20T07:37:44.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T07:20:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5024943108032_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5024943108032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z"},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"503-9626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MANTENIMIENTO DE REEMPLAXZO DE CARCASA PARA SILLA   APILABLE","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502494","items":[{"classification":{"description":"Productos de limpieza de alfombras o tapicerías","id":"47131826","scheme":"UNSPSC"},"description":"SERVICIO MANTENIMIENTO DE REEMPLAXZO DE CARCASA PARA SILLA APILABLE","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T08:02:50-05:00"},"title":"SERVICIO MANTENIMIENTO DE REEMPLAXZO DE CARCASA PARA SILLA   APILABLE","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5024943108032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5024943108032_202307270944","date":"2023-05-20T07:20:58.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-20T07:12:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024933108031_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024933108031","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS BILIAR TIPO COTTON LEUNG, APREMIANTE, CONVOCATORIA IV, 1000912948-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502493","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 7FR X 7CMS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 7FR X 12CMS","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 8.5FR X 9CMS","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 8.5FR X 15CMS","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 10FR X 9CMS","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 8.5FR X 5CMS","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BILIAR TIPO COTTON LEUNG TAMAÑO 11FR X 12CMS","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23100.0,"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":0,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-22T07:58:30-05:00"},"title":"PROTESIS BILIAR TIPO COTTON LEUNG, APREMIANTE, CONVOCATORIA IV, 1000912948-08-31","value":{"amount":23100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024933108031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024933108031_202307270944","date":"2023-05-20T07:12:25.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T21:44:37-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872423108030_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872423108030","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI-CORREGIMIENTO LAS LOMAS- COMUNIDAD MATA DEL NANCE"},"contactPoint":{"email":"graciela0522@hotmail.com","name":"Graciela Montero ","telephone":"507-68363003"},"id":"28985","identifier":{"id":"28985","legalName":"ESCUELA LA MATA DEL NANCE ","scheme":"PA-PRP"},"name":"ESCUELA LA MATA DEL NANCE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPLEMENTOS NECESARIOS PARA LAS BRIGADAS DE GIRD, QUE SERAN UTILIZADAS PARA LA SEÑALIZACIÓN DEL CENTRO EDUCATIVO EN CASO DE DESASTRE.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087242","items":[{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"SEÑALES DE EXTINTOR","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"SEÑALES DE SALIDA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"SEÑALES DE RUTA DE EVACUACIÓN  DERECHA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"\tSEÑALES DE RUTA DE EVACUACIÓN IZQUIERDA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de señalización","id":"55121728","scheme":"UNSPSC"},"description":"PUNTO DE ENCUENTRO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR TIPO ABC 10 LBS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":302.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28985","name":"ESCUELA LA MATA DEL NANCE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-21T17:40:12-05:00"},"title":"SUMINISTRO DE IMPLEMENTOS NECESARIOS PARA LAS BRIGADAS DE GIRD, QUE SERAN UTILIZADAS PARA LA SEÑALIZACIÓN DEL CENTRO EDUCATIVO EN CASO DE DESASTRE.","value":{"amount":302.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872423108030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872423108030_202307270944","date":"2023-05-19T21:44:37.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T20:52:29-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872413108029_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872413108029","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI-CORREGIMIENTO LAS LOMAS - COMUNIDAD MATA DEL NANCE."},"contactPoint":{"email":"graciela0522@hotmail.com","name":"Graciela Montero ","telephone":"507-68363003"},"id":"28985","identifier":{"id":"28985","legalName":"ESCUELA LA MATA DEL NANCE ","scheme":"PA-PRP"},"name":"ESCUELA LA MATA DEL NANCE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUIRIR E INSTALAR BOMBA DE AGUA, PARA REEMPLAZAR LA EXISTENTE, YA QUE SE QUEMÓ Y NO CONTAMOS CON AGUA POTABBL, SOLO CON LOS TANQUES DE RESERVA.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087241","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BOMBA  CENTRIFUGA DE 1 HP COMPLETA ( TANQUE  DE PRESIÓN DE 80LTS., RELOJ, ETC. SEGÚN INFORME  TÉCNICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28985","name":"ESCUELA LA MATA DEL NANCE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T21:03:22-05:00"},"title":"ADQUIRIR E INSTALAR BOMBA DE AGUA, PARA REEMPLAZAR LA EXISTENTE, YA QUE SE QUEMÓ Y NO CONTAMOS CON AGUA POTABBL, SOLO CON LOS TANQUES DE RESERVA.","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872413108029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872413108029_202307270944","date":"2023-05-19T20:52:29.193-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T15:08:51-05:00","id":"4706446","items":[{"classification":{"description":"NOMBRE COMERCIAL: LISINOPRIL NORMON 20 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS \r\nFICHA TÉCNICA: 12074\r\nREGISTRO SANITARIO No. R3-62559","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: LISINOPRIL NORMON 20 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS \r\nFICHA TÉCNICA: 12074\r\nREGISTRO SANITARIO No. R3-62559","id":"1","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":0.33,"currency":"PAB"}},{"date":"2023-06-22T15:08:51-05:00","id":"4706465","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":0.33,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-19T18:27:26-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042463108028_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042463108028","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO: EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"hilda.1819.deleon@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"507-63788620"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.158-23, PARA EL SUMINISTRO DE MEDICAMENTOS: LISINOPRIL 20 MG, COMPRIMIDO, V.O. FT 12074/ ATENOLOL, 100 MG, COMPRIMIDO O COMPRIMIDO RANURADO, V.O. FT 10697, SI REQUIEREN INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004246","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LISINOPRIL 20 MG, COMPRIMIDO, V.O. FT 12074. SI REQUIERE INTERCAMBIABILIDAD.  ","id":"1","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL, 100 MG, COMPRIMIDO O COMPRIMIDO RANURADO, V.O. FT 10697, SI REQUIERE INTERCAMBIABILIDAD. ","id":"2","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-31T09:00:00-05:00","maxExtentDate":"2023-05-31T09:00:00-05:00","startDate":"2023-05-23T08:26:48-05:00"},"title":"REQ.158-23, PARA EL SUMINISTRO DE MEDICAMENTOS: LISINOPRIL 20 MG, COMPRIMIDO, V.O. FT 12074/ ATENOLOL, 100 MG, COMPRIMIDO O COMPRIMIDO RANURADO, V.O. FT 10697, SI REQUIEREN INTERCAMBIABILIDAD.","value":{"amount":16200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706446","date":"2023-05-31T08:43:05-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: LISINOPRIL NORMON 20 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS \r\nFICHA TÉCNICA: 12074\r\nREGISTRO SANITARIO No. R3-62559","classification":{"description":"NOMBRE COMERCIAL: LISINOPRIL NORMON 20 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA CON 28 COMPRIMIDOS \r\nFICHA TÉCNICA: 12074\r\nREGISTRO SANITARIO No. R3-62559","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4706372","date":"2023-05-31T08:42:42-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4706465","date":"2023-05-31T08:52:16-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":30000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042463108028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042463108028_202307270944","date":"2023-05-19T18:27:26.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-19T18:24:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5024923108027_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5024923108027","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUE DE CEMENTO \"4\" PARA LOS DEPOSITOS EN EL SOTANO DE POL. DR. MANUEL F. VALDES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BLOQUE DE CEMENTO \"4\" PARA LOS DEPOSITOS EN EL SOTANO DE POL. DR. MANUEL F. VALDES","id":"1","quantity":1810.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1411.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T10:49:36-05:00"},"title":"BLOQUE DE CEMENTO \"4\" PARA LOS DEPOSITOS EN EL SOTANO DE POL. DR. MANUEL F. VALDES","value":{"amount":1411.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5024923108027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5024923108027_202307270944","date":"2023-05-19T18:24:02.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-05-19T18:20:50-05:00","id":"ocds-emvi6n-2023-1-69-000-15-CM-0013723108026_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-000-15-CM-0013723108026","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcdenuevoemperador@gmail.com","name":"Elba de Jimenez","telephone":"507-2473700"},"id":"34069","identifier":{"id":"34069","legalName":"Junta Comunal de Nuevo Emperador","scheme":"PA-PRP"},"name":"Junta Comunal de Nuevo Emperador","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y SUMINISTROS PARA CONSTRUCCION DE VEREDA EN PARAISO","hasEnquiries":false,"id":"2023-1-69-000-15-CM-001372","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de Cemento Gris\t","id":"1","quantity":245.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Saco de Arena de 0.50 pies cubicos\t","id":"2","quantity":1415.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Saco de Piedra de 0.50 pies cubicos\t","id":"3","quantity":2120.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"Barra de acero corrugado de 3/8 x 30 pies \t","id":"4","quantity":232.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"Barra de acero corrugado de 1/2 x 30 pies \t","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34069","name":"Junta Comunal de Nuevo Emperador"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T18:29:05-05:00"},"title":"MATERIALES Y SUMINISTROS PARA CONSTRUCCION DE VEREDA EN PARAISO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-000-15-CM-0013723108026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-000-15-CM-0013723108026_202307270944","date":"2023-05-19T18:20:50.42-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4707841","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"}],"value":{"amount":0.45,"currency":"PAB"}},{"id":"4714543","items":[{"classification":{"description":"NOMBRE COMERCIAL: LAMOTRIGINA NORMON 100 MG COMPRIMIDOS DISPERSALES / MASTICABLES EFG \r\nFABRICANTE: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS DISPERSABLES / MASTICABLES\r\nREGISTRO SANITARIO No.: R2-72915","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: LAMOTRIGINA NORMON 100 MG COMPRIMIDOS DISPERSALES / MASTICABLES EFG \r\nFABRICANTE: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA X 30 COMPRIMIDOS DISPERSABLES / MASTICABLES\r\nREGISTRO SANITARIO No.: R2-72915","id":"1","quantity":50000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A."}],"value":{"amount":0.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-19T18:00:58-05:00","id":"ocds-emvi6n-2023-0-12-012-07-LP-0042453108024_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-LP-0042453108024","parties":[{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"hilda.1819.deleon@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"507-63788620"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"solufarm88@hotmail.com","telephone":"507-3014000"},"id":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 157-23, PARA EL SUMINISTRO DE MEDICAMENTOS: LAMOTRIGINA 100 MG, COMPRIMIDO O COMPRIMIDO DISPERSABLE O COMPRIMIDO MASTICABLE, FT 10695/ GABAPENTINA, 300 MG, CÁPSULA, FT 10605.","hasEnquiries":false,"id":"2023-0-12-012-07-LP-004245","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LAMOTRIGINA 100 MG, COMPRIMIDO O COMPRIMIDO DISPERSABLE O COMPRIMIDO MASTICABLE, V.O. FT 10695. SI REQUIERE INTERCAMBIABILIDAD.","id":"1","quantity":50000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GABAPENTINA, 300 MG, CÁPSULA, V.O. FT 10605, SI REQUIERE INTERCAMBIABILIDAD.","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50900.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2023-06-07T10:00:00-05:00","maxExtentDate":"2023-06-07T10:00:00-05:00","startDate":"2023-05-19T19:14:10-05:00"},"title":"REQ. 157-23, PARA EL SUMINISTRO DE MEDICAMENTOS: LAMOTRIGINA 100 MG, COMPRIMIDO O COMPRIMIDO DISPERSABLE O COMPRIMIDO MASTICABLE, FT 10695/ GABAPENTINA, 300 MG, CÁPSULA, FT 10605.","value":{"amount":50900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-LP-0042453108024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-LP-0042453108024_202307270944","date":"2023-05-19T18:00:58.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T17:58:54-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0355143108023_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355143108023","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, subiendo el mirador, doblar a la derecha entra por la primera calle a la mano derecha."},"contactPoint":{"email":"carmencerezo402@gmail.com","name":"Xenia Abrego de Gonzalez","telephone":"507-65303556"},"id":"33952","identifier":{"id":"33952","legalName":"Escuela El Mirador","scheme":"PA-PRP"},"name":"Escuela El Mirador","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos taques de gas para uso del comedor","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035514","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"tanque de gas panagas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33952","name":"Escuela El Mirador"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T18:03:13-05:00"},"title":"Compra de dos taques de gas para uso del comedor","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0355143108023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0355143108023_202307270944","date":"2023-05-19T17:58:54.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-19T17:48:04-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0270073108020_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270073108020","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE 2,500 EJEMPLARES DEL “LIBRO DE COLOREAR CONOCIENDO LAS 100 REGLAS DE BRASILIA – TERCERA EDICIÓN.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027007","items":[{"classification":{"description":"Libros de ilustraciones, para dibujar y colorear para niños","id":"55101507","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE 2,500 EJEMPLARES DEL LIBRO DE COLOREAR CONOCIENDO LAS 100 REGLAS DE BRASILIA - TERCERA EDICIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1792.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T17:29:53-05:00"},"title":"SERVICIO DE IMPRESIÓN DE 2,500 EJEMPLARES DEL “LIBRO DE COLOREAR CONOCIENDO LAS 100 REGLAS DE BRASILIA – TERCERA EDICIÓN.","value":{"amount":1792.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0270073108020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0270073108020_202307270944","date":"2023-05-19T17:48:04.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-19T17:34:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024913108019_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024913108019","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000895011-08-12\n\nENVASE PARA DESECHOS PUNZOCORTANTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502491","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7900.0,"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":"2023-06-02T09:00:00-05:00","maxExtentDate":"2023-06-02T09:00:00-05:00","startDate":"2023-05-22T10:53:53-05:00"},"title":"1000895011-08-12\n\nENVASE PARA DESECHOS PUNZOCORTANTE","value":{"amount":7900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024913108019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024913108019_202307270944","date":"2023-05-19T17:34:58.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T16:46:17-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502953107997_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502953107997","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ JUAN DIAZ PLAZA CRISTAL ,LOCAL 58 FRENTE A LOS PUEBLOS DIAGONAL A MACDONALD"},"contactPoint":{"email":"gloriaeramosc@gmail.com","name":"GLORIA RAMOS C.","telephone":"63234791//0524-9626"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULO SEMANA DE INICIAL PARA LOS ESTUDIANTES DE LA ESCUELA-","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050295","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"HOT DOGS  preparados SERVIDOS debe estar a temperatura  con sus salsas aparte keptchup, mostaza, mayonesa   DEBEN ESTAR servidos en envases sellados herméticamente","id":"1","quantity":204.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASITA DE CAJETA TAMAÑO :1 ONZA( 30 GRS)","id":"2","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GALLETAS MARÍA  TAMAÑO INDIVIDUAL DE 30 GRS","id":"3","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"MANZANAS MEDIANAS PARA NIÑOS  EN BUEN ESTADO.","id":"4","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"GRANOLAS TAMAÑO DE 32GRS -37 GRS SABORES VARIADOS ** NO INCLUIR SABOR CHOCOLATE***","id":"5","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA DE 500 ML / 16.9 ONZAS TAMAÑO PERSONAL  PARA NIÑOS BUENA CALIDAD","id":"6","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":886.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T08:30:44-05:00"},"title":"ARTICULO SEMANA DE INICIAL PARA LOS ESTUDIANTES DE LA ESCUELA-","value":{"amount":886.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502953107997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502953107997_202307270944","date":"2023-05-19T16:46:17.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T16:44:57-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502943107996_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502943107996","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS GARZAS DE PACORA"},"contactPoint":{"email":"presidentevaldes@gmail.com","name":"JESSICA IVONNE BRAVO ORTEGA DE MUÑOZ","telephone":"507-62902230"},"id":"21881","identifier":{"id":"21881","legalName":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VIVERES PARA PREPARAR ALMUERZOS PARA LOS ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050294","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Filete de pechuga deshuesada de pollo limpia de pellejos\r\n","id":"1","quantity":90.0,"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":"Encuentro de pollo\r\n","id":"2","quantity":120.0,"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 de res\r\n","id":"3","quantity":100.0,"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":"Carne molida especial de res\r\n","id":"4","quantity":100.0,"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":"Costilla especial de res\r\n","id":"5","quantity":100.0,"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":"Carne ropa vieja de res limpia de grasa\r\n","id":"6","quantity":100.0,"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":"Carne de guisar especial libre de grasa\r\n","id":"7","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos grandes (18 unidades)\r\n","id":"8","quantity":36.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Limones (200 unidades por saco)\r\n","id":"9","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1727.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21881","name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T16:59:03-05:00"},"title":"SUMINISTRO DE VIVERES PARA PREPARAR ALMUERZOS PARA LOS ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR","value":{"amount":1727.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502943107996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502943107996_202307270944","date":"2023-05-19T16:44:57.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-19T16:38:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5024903107995_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5024903107995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA MEDICION DE MANOMETRIA DE ALTA RESOLUCION, pH + IMPEDANCIA Y pH INALAMBRICA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502490","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EQUIPO PARA MEDICION DE MANOMETRIA DE ALTA RESOLUCION, pH + IMPEDANCIA Y pH INALAMBRICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-25T10:15:00-05:00","maxExtentDate":"2023-05-25T10:15:00-05:00","startDate":"2023-05-19T16:48:19-05:00"},"title":"EQUIPO PARA MEDICION DE MANOMETRIA DE ALTA RESOLUCION, pH + IMPEDANCIA Y pH INALAMBRICA.","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5024903107995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5024903107995_202307270944","date":"2023-05-19T16:38:14.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-05-19T16:35:07-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0044823107994_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044823107994","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"glau@bhn.gob.pa","name":"GLADYS LAU ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER AUTO","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004482","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Servicio de Alquiler de auto Toyota Fortuner 4x4 , la cual es utilizada por el Sub-Gerente.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3718.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T08:59:55-05:00"},"title":"ALQUILER AUTO","value":{"amount":3718.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044823107994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0044823107994_202307270944","date":"2023-05-19T16:35:07.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-19T16:30:41-05:00","id":"ocds-emvi6n-2023-0-04-02-04-CM-0027583107992_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-02-04-CM-0027583107992","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLE 33 CALIDONIA, FRENTE A LA BASILICA MENOR DON BOSCO."},"contactPoint":{"email":"ljusto@correospanama.gob.pa","name":"Luis Antonio  Justo ","telephone":"507-5127683"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSPORTE MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO DE 2023. ADJ. ESP. TECNICAS","hasEnquiries":false,"id":"2023-0-04-02-04-CM-002758","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"TRANSPORTE MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO DE 2023. ADJ. ESP. TECNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T16:48:06-05:00"},"title":"TRANSPORTE MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO DE 2023. ADJ. ESP. TECNICAS","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-02-04-CM-0027583107992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-02-04-CM-0027583107992_202307270944","date":"2023-05-19T16:30:41.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-19T16:25:14-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036903107989_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036903107989","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESIÓN EN VINILES Y BANNER QUE SERAN 'UBICADA EN DIFERENTE SITIO DEL DISTRITO DE GUALACA PROMOCIONANDO A LA REINA Y ABANDERADO PARA LOS 174 ANIVERSARIO DE LA PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003690","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"IMPRESIÓN DE VINIL FOTO DE REINAS TAMAÑO 238CM X 117CM","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"IMPRESIÓN EN BANNER FOTO DE ABANDERADO TAMAÑO 150 X 190CM","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"IMPRESIÓN EN BANNER 174 ANIVERSARIO TAMAÑO 975CM X 90CM FUL COLOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T17:59:38-05:00"},"title":"COMPRA DE IMPRESIÓN EN VINILES Y BANNER QUE SERAN 'UBICADA EN DIFERENTE SITIO DEL DISTRITO DE GUALACA PROMOCIONANDO A LA REINA Y ABANDERADO PARA LOS 174 ANIVERSARIO DE LA PROVINCIA DE CHIRIQUI.","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036903107989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036903107989_202307270944","date":"2023-05-19T16:25:14.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T13:37:08-05:00","id":"4697208","items":[{"classification":{"description":"Nombre Comercial: Vijocaina 2% Solucion Inyectable IM IV, S.C.\r\nMarca: Vijosa\r\nF.T. 10982\r\nFab. Lab. Vijosa, S.A. de C.V.\r\nPais de Origen: El Salvador\r\nVenc. 24 meses\r\nT.E. 45 dias calendarios\r\nPrecio Local\r\nLugar de entrega: Almacen","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: Vijocaina 2% Solucion Inyectable IM IV, S.C.\r\nMarca: Vijosa\r\nF.T. 10982\r\nFab. Lab. Vijosa, S.A. de C.V.\r\nPais de Origen: El Salvador\r\nVenc. 24 meses\r\nT.E. 45 dias calendarios\r\nPrecio Local\r\nLugar de entrega: Almacen","id":"1","quantity":21368.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":2.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-19T16:23:51-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0419823107987_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419823107987","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 23-231670. LIDOCAINA 2% CON PRESERVATIVO, SOLUCIÓN VIAL, I.M.I.V. FT 10982.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041982","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIGNOCAINA (LIDOCAINA) 2%, CON PRESERVATIVO, SOLUCIÓN, VIAL, I.M. I.V. FT 10982. PU: B/.2.00 (VIAL 50-100ML)","id":"1","quantity":21368.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42736.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-19T16:23:51-05:00"},"title":"REQ: 23-231670. LIDOCAINA 2% CON PRESERVATIVO, SOLUCIÓN VIAL, I.M.I.V. FT 10982.","value":{"amount":42736.0,"currency":"PAB"}},"bids":{"details":[{"id":"4697208","date":"2023-05-23T14:36:45-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: Vijocaina 2% Solucion Inyectable IM IV, S.C.\r\nMarca: Vijosa\r\nF.T. 10982\r\nFab. Lab. Vijosa, S.A. de C.V.\r\nPais de Origen: El Salvador\r\nVenc. 24 meses\r\nT.E. 45 dias calendarios\r\nPrecio Local\r\nLugar de entrega: Almacen","classification":{"description":"Nombre Comercial: Vijocaina 2% Solucion Inyectable IM IV, S.C.\r\nMarca: Vijosa\r\nF.T. 10982\r\nFab. Lab. Vijosa, S.A. de C.V.\r\nPais de Origen: El Salvador\r\nVenc. 24 meses\r\nT.E. 45 dias calendarios\r\nPrecio Local\r\nLugar de entrega: Almacen","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":21368}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419823107987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0419823107987_202307270944","date":"2023-05-19T16:23:51.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T16:22:44-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502933107986_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502933107986","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Altos de Las Acacias calole 15"},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dos baner uno de microperforado de 72cm de ancho por 186 cm de alto, para uso de la clínica dental, el otro de reglamento escolar de 72cm de ancho , 186 cm de alto. Buscar información en la escuela.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050293","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Baner de microperforado de 72cm de ancho y 186 cm de alto. Buscar información en la escuela.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"\tBaner normal para el reglamento escolar. Buscar información en la escuela.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T16:39:23-05:00"},"title":"Dos baner uno de microperforado de 72cm de ancho por 186 cm de alto, para uso de la clínica dental, el otro de reglamento escolar de 72cm de ancho , 186 cm de alto. Buscar información en la escuela.","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502933107986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502933107986_202307270944","date":"2023-05-19T16:22:44.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-19T16:17:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5024883107984_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024883107984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, CAJA DE SEGURO SOCIAL, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-513-2441"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA (CONTRATACIÓN APREMIANTE) NO.1000914103-08-107. (60) ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNICA: 02004575, C.T.N.I.:31157","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502488","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNICA: 02004575, C.T.N.I.:31157. SE REQUIERE: 2ML","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-23T13:00:00-05:00","maxExtentDate":"2023-05-23T13:00:00-05:00","startDate":"2023-05-22T15:00:53-05:00"},"title":"LICITACIÓN PÚBLICA (CONTRATACIÓN APREMIANTE) NO.1000914103-08-107. (60) ADHESIVO QUIRURGICO CON O SIN ACCESORIOS. FICHA TÉCNICA: 02004575, C.T.N.I.:31157","value":{"amount":26400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5024883107984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5024883107984_202307270944","date":"2023-05-19T16:17:27.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-19T16:15:27-05:00","id":"ocds-emvi6n-2023-0-07-00-05-CM-0006163107983_202307270944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0006163107983","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE DARIÉN, DISTRITO DE PINOGANA, CORREGIMIENTO DE METETI, CENTRO EDUCATIVO MARCOS A. ALARCÓN P., AL FRENTE DEL HOTEL ARUBA."},"contactPoint":{"email":"marco.alarcon.cebg@gmail.com","name":"MABELY ROSA GUTIERREZ","telephone":"507-66633863"},"id":"33273","identifier":{"id":"33273","legalName":"C.E.B.G Marco Alarcon Palomino","scheme":"PA-PRP"},"name":"C.E.B.G Marco Alarcon Palomino","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPLEMENTOS AGROPECUARIOS, PARA EL USO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO MARCOS ALARCON P.","hasEnquiries":false,"id":"2023-0-07-00-05-CM-000616","items":[{"classification":{"description":"Materiales de enseñanza de agricultura","id":"60106201","scheme":"UNSPSC"},"description":"ABONO UREA","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3804.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33273","name":"C.E.B.G Marco Alarcon Palomino"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE IMPLEMENTOS AGROPECUARIOS, PARA EL USO DE LOS ESTUDIANTES DEL CENTRO EDUCATIVO MARCOS ALARCON P.","value":{"amount":3804.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0006163107983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-00-05-CM-0006163107983_202307270944","date":"2023-05-19T16:15:27.06-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}