{"recordsCount":416627,"pages":8333,"page":561,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=562","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=560","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:18:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020523105380_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020523105380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-2319929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502052","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T11:00:00-05:00","maxExtentDate":"2023-05-22T11:00:00-05:00","startDate":"2023-05-17T12:50:46-05:00"},"title":"DICLOFENACO SODICO","value":{"amount":8460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020523105380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020523105380_202307270939","date":"2023-05-17T12:18:44.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:16:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5020503105378_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5020503105378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXACTO CUCHILLA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502050","items":[{"classification":{"description":"Cuchillas de paspartú","id":"60121303","scheme":"UNSPSC"},"description":"EXACTO CUCHILLA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"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":"2023-05-17T15:17:03-05:00"},"title":"EXACTO CUCHILLA","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5020503105378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5020503105378_202307270939","date":"2023-05-17T12:16:44.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:16:28-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871643105377_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871643105377","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"centroeducativolassonde@hotmail.com","name":"denis jimenez","telephone":"728-3946"},"id":"21753","identifier":{"id":"21753","legalName":"LASSONDE","scheme":"PA-PRP"},"name":"LASSONDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÒN DE SISTEMA DE ALMACENAMIENTO-BOMBEO DE AGUA Y CONSTRUCCIÓN DE\nTECHO DE ALBERGUE PARA TANQUE DE RESERVA DE LA ESC., EMPRESAS CON\nSUCURSALES EN PROVINCIA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087164","mainProcurementCategory":"works","minValue":{"amount":4186.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21753","name":"LASSONDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSTALACIÒN DE SISTEMA DE ALMACENAMIENTO-BOMBEO DE AGUA Y CONSTRUCCIÓN DE\nTECHO DE ALBERGUE PARA TANQUE DE RESERVA DE LA ESC., EMPRESAS CON\nSUCURSALES EN PROVINCIA","value":{"amount":4186.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871643105377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871643105377_202307270939","date":"2023-05-17T12:16:28.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-05-17T12:15:44-05:00","id":"ocds-emvi6n-2023-1-45-0-06-CM-0165243105376_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-06-CM-0165243105376","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá departamento de compra ubicado en el edificio BICSA Financial Center, piso #29 frente a la Cinta Costera"},"contactPoint":{"email":"abernal@atp.gob.pa","name":"ARELYS BERNAL","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITAMOS LA COMPRA DE PIEZAS, MANO DE OBRA Y MANTENIMIENTO PARA EL VEHÍCULO PICK-UP HILUX, AÑO 2018, PLACA G11272, MARCA TOYOTA, MOTOR 2GD4397093, CHASIS 8AJFB8CD501586320","hasEnquiries":false,"id":"2023-1-45-0-06-CM-016524","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Suministro de tuerca brida","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Suministro de retenedora de aceite","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Suministro de fiange sub-assy","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Suministro de aceite diferencial gear oil LT75W-85 (1) GL-5","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros al vacío","id":"40161501","scheme":"UNSPSC"},"description":"Suministro de filtro de aire acondicionado de cabina","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Suministro de filtro de motor","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mano de obra: reemplazo de tuerca brida, reemplazo de retenedora de aceite, reemplazo de flange sub-assy","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Mantenimiento: km 78958, cambio de filtro de aire acondicionado de cabina y cambio de filtro de aire de motor, cambio de aceite diferencial gear oil LT75W-85 (1) GL-5","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":797.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T10:25:05-05:00"},"title":"SOLICITAMOS LA COMPRA DE PIEZAS, MANO DE OBRA Y MANTENIMIENTO PARA EL VEHÍCULO PICK-UP HILUX, AÑO 2018, PLACA G11272, MARCA TOYOTA, MOTOR 2GD4397093, CHASIS 8AJFB8CD501586320","value":{"amount":797.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-06-CM-0165243105376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-06-CM-0165243105376_202307270939","date":"2023-05-17T12:15:44.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T12:13:33-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140363105374_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140363105374","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOMEPROMAZINA 25 MG, COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014036","items":[{"classification":{"description":"Levomepromazina","id":"51141711","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA 25 MG, COMPRIMIDO, V.O.\r\nSI REQUIERE CERTIFICADO DE INTERCAMBIABLIDAD.\r\nFICHA TECNICA 10590.","id":"1","quantity":5600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T10:00:44-05:00"},"title":"LEVOMEPROMAZINA 25 MG, COMPRIMIDO, V.O.","value":{"amount":5320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140363105374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140363105374_202307270939","date":"2023-05-17T12:13:33.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:10:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020493105370_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020493105370","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"-CONTROL DE CALIDAD INTERNO DE ENFERMEDADES INFECCIONES.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502049","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO DE ENFERMEDADES INFECCIONES.","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":875.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-17T14:59:54-05:00"},"title":"-CONTROL DE CALIDAD INTERNO DE ENFERMEDADES INFECCIONES.","value":{"amount":875.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020493105370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020493105370_202307270939","date":"2023-05-17T12:10:20.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-17T12:09:59-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197633105368_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197633105368","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES GRADUADOS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019763","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES GRADUADOS PARA DONACION ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T10:12:13-05:00"},"title":"DONACION DE LENTES GRADUADOS","value":{"amount":490.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197633105368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197633105368_202307270939","date":"2023-05-17T12:09:59.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:09:23-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0481123105367_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0481123105367","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Edificios 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"rrhhgmercedes@gmail.com","telephone":"507-3958495"},"id":"8-469-846-50","name":"Gloria Mercedes Nuñez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION 8,000 MOCHILA 100% POLIESTER CIERRE CREMALLERA ALTO DE 57 CM CON ANCHO DE 33 CM, PROFUNDIDAD DE 26 CM Y CAPACIDAD DE 40 LITROS,CON  EL BORDADO DEL LOGO DEL GREMIO DE  AEVE","hasEnquiries":false,"id":"2023-0-07-0-09-CM-048112","items":[{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILA 100% POLIESTER CIERRE E CREMALLERA ALTO DE 57 CM CON ANCHO DE 33 CM, PROFUNDIDAD DE 26 CM Y CAPACIDAD DE 40 LITROS CON EL BORDADO DEL LOGO DE AEVE, EN BLANCO Y NEGRO DE 12 CM X 12 CM.","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49648.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"8-469-846-50","name":"Gloria Mercedes Nuñez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-29T13:00:00-05:00","maxExtentDate":"2023-05-29T13:00:00-05:00","startDate":"2023-05-22T15:57:46-05:00"},"title":"ADQUISICION 8,000 MOCHILA 100% POLIESTER CIERRE CREMALLERA ALTO DE 57 CM CON ANCHO DE 33 CM, PROFUNDIDAD DE 26 CM Y CAPACIDAD DE 40 LITROS,CON  EL BORDADO DEL LOGO DEL GREMIO DE  AEVE","value":{"amount":49648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0481123105367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0481123105367_202307270939","date":"2023-05-17T12:09:23.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-05-17T12:09:16-05:00","id":"ocds-emvi6n-2023-2-79-1-04-CM-0029993105366_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-04-CM-0029993105366","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"adiaz@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-524-2698"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, SUMINISTRO, INSTALACION Y PROGRAMACION DE KIT DE REPUESTOS PARA EL FILTRO MULTIPACA QUE OPERA EN LOS CMPC DE DOLEGA Y CERRO PUNTA","hasEnquiries":false,"id":"2023-2-79-1-04-CM-002999","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y programación del sistema de filtrado multicapa para el abastecimiento de agua industrial en el CMPC de Dolega.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos para completar el sellar","id":"20121423","scheme":"UNSPSC"},"description":"CONJUNTO DE SELLOS DE RESINA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"CAP DE TORNILLOS 5/16-1/8X1-3/4 SS","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"TUERCAS 1/4 TUBE","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diafragmas","id":"40141737","scheme":"UNSPSC"},"description":"TAPA DE DIAFRAGMA HF-5","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"SELLOS DE VALVULA PILOTO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas pilotos","id":"40141628","scheme":"UNSPSC"},"description":"CONJUNTO DE CONTROL DE VALVULA PILOTO 24V/60HZ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"TABLERO DE CIRCUITO GBE PRINCIPAL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO AUXILIAR","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"TRANSFORMADOR DUAL SECUNDARIO 24 VAC","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6238.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:29:07-05:00"},"title":"SERVICIO, SUMINISTRO, INSTALACION Y PROGRAMACION DE KIT DE REPUESTOS PARA EL FILTRO MULTIPACA QUE OPERA EN LOS CMPC DE DOLEGA Y CERRO PUNTA","value":{"amount":6238.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-04-CM-0029993105366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-04-CM-0029993105366_202307270939","date":"2023-05-17T12:09:16.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T12:09:08-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140353105365_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140353105365","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN), 500 MG, COMPRIMIDO, V.O..","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014035","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500 MG, COMPRIMIDO, V.O..\r\nNO REQUIERE CERTIFICADO DE INTERCAMBIABLIDAD.\r\nFICHA TECNICA. 10637.","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T10:01:51-05:00"},"title":"PARACETAMOL (ACETAMINOFEN), 500 MG, COMPRIMIDO, V.O..","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140353105365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140353105365_202307270939","date":"2023-05-17T12:09:08.897-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-13T08:17:01-05:00","id":"4701169","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155734291-2-2023-9","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP."}],"value":{"amount":279.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-17T12:08:25-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134743105363_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134743105363","parties":[{"contactPoint":{"email":"Licitaciones@itcoint.com","telephone":"507-833-7446"},"id":"155656438-2-2017-47","name":"ITCO TECH PANAMA,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ramirez.r@phgpty.com","telephone":"507-69832928"},"id":"155734291-2-2023-9","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP.","roles":["supplier","tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"contactPoint":{"email":"raul.yahtnel@smartsolutions.com.pa","telephone":"507-8366271"},"id":"2370773-1-800667-63","name":"Smart Solutions Tech, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación De Servicios para La Actualización de Licencias Office 365, para Las Cuentas De Correo Electrónico Enterprise En La Nube, 100 Tipo E1 Y 100 Tipo E3, para Usuarios De La AAC, por 12 Meses.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013474","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE OFFICE 365 ENTERPRICE E1.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE OFFICE 365 ENTERPRICE E3.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32630.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"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":"155656438-2-2017-47","name":"ITCO TECH PANAMA,S.A."},{"id":"155734291-2-2023-9","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP."},{"id":"2370773-1-800667-63","name":"Smart Solutions Tech, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-05-26T09:00:00-05:00","maxExtentDate":"2023-05-26T09:00:00-05:00","startDate":"2023-05-22T08:55:31-05:00"},"title":"Contratación De Servicios para La Actualización de Licencias Office 365, para Las Cuentas De Correo Electrónico Enterprise En La Nube, 100 Tipo E1 Y 100 Tipo E3, para Usuarios De La AAC, por 12 Meses.","value":{"amount":32630.0,"currency":"PAB"}},"bids":{"details":[{"id":"4701117","date":"2023-05-25T16:46:27-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.88,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.42,"currency":"PAB"}},"quantity":100}],"value":{"amount":326,"currency":"PAB"},"tenderers":[{"id":"2014367","name":"ITCO TECH PANAMA,S.A.","ruc":"155656438-2-2017-47"}]},{"id":"4701169","date":"2023-05-26T02:54:41-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":279,"currency":"PAB"},"tenderers":[{"id":"2034547","name":"Proveedores de Redes y Sistemas Aplicativos(PROVERSA), S.EP.","ruc":"155734291-2-2023-9"}]},{"id":"4701182","date":"2023-05-26T07:44:21-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.88,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.42,"currency":"PAB"}},"quantity":100}],"value":{"amount":326,"currency":"PAB"},"tenderers":[{"id":"1988058","name":"Smart Solutions Tech, S.A.","ruc":"2370773-1-800667-63"}]}]}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134743105363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134743105363_202307270939","date":"2023-05-17T12:08:25.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-17T12:07:59-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0759843105362_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759843105362","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ESPECIALIZADO DE ANÁLISIS, UNIVERSIDAD DE PANAMA, CAMPUES CENTRAL"},"contactPoint":{"email":"magdalena.ortiz-ch@up.ac.pa","name":"MAGDALENA ORTIZ","telephone":"507-5236261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos utilizados con el Sellador Quanti-Tray, para el análisis de aguas residuales por la técnica de sustrato definido del proyecto de Análisis de Agua de los Remolcadores de la ACP","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075984","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Charolas de 97 Celdas para cuantificar hasta 2419 NMP/100ml con el método de sustrato definido (DST), técnica Colilert y utilizado con el Sellador Quanti-Tray.\r\nPRESENTACIÓN CAJA DE 100","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Envases estériles, de poliestireno con tiosulfato de sodio con capacidad de 120 mL, línea de llenado de 100 mL y 120ml para prueba de Colilert.\r\nPRESENTACIÓN CAJA DE 200","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:15:40-05:00"},"title":"Adquisición de insumos utilizados con el Sellador Quanti-Tray, para el análisis de aguas residuales por la técnica de sustrato definido del proyecto de Análisis de Agua de los Remolcadores de la ACP","value":{"amount":7120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759843105362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0759843105362_202307270939","date":"2023-05-17T12:07:59.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:07:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020473105361_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020473105361","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.1000914549-08-107.  (7,600) HEPATITIS B CORE. FICHA TÉCNICA: 04001723, C.TN.I.:100399","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502047","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B CORE. FICHA TÉCNICA: 04001723, C.TN.I.:100399. PRESENTACIÓN: PRUEBAS (KIT X 100 PRUEBAS)","id":"1","quantity":7600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29260.0,"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":1,"endDate":"2023-05-19T13:00:00-05:00","maxExtentDate":"2023-05-19T13:00:00-05:00","startDate":"2023-05-17T14:24:32-05:00"},"title":"LICITACIÓN PÚBLICA (CONTRATACIÓN APREMIANTE) NO.1000914549-08-107.  (7,600) HEPATITIS B CORE. FICHA TÉCNICA: 04001723, C.TN.I.:100399","value":{"amount":29260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020473105361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020473105361_202307270939","date":"2023-05-17T12:07:51.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:07:44-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502493105360_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502493105360","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN SECTOR SUR FRENTE AL AEROPUERTO DE TOCUMEN DETRÁS DEL CUARTEL DE BOMBEROS."},"contactPoint":{"email":"eveliariostrader@gmail.com","name":"Evelia Rios Sanchez","telephone":"507-67222214"},"id":"21826","identifier":{"id":"21826","legalName":"CENTRO EDUCATIVO SECTOR SUR","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SECTOR SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales,herramientas,equipo y mano de obra de la desinstalación e instalación de la  puerta de seguridad en el aula especial del centro escolar.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050249","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puerta de seguridad con lamina de acero cal#20 con pintura base color gris, cerradura de seis(6) puntos con marco de acero incorporado con bisagra izquierda.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierre de presión","id":"31162413","scheme":"UNSPSC"},"description":"Taco de presión de 4\" X 1/2\"","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena blanca en bolsa de 0.50 P3","id":"3","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento Gris de uso general","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Desinstalación de puertas de seguridad existente y reparar mocheta","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Topes de puerta","id":"31162804","scheme":"UNSPSC"},"description":"Instalación de puerta de seguridad","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"Limpieza y botar basura","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1040.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21826","name":"CENTRO EDUCATIVO SECTOR SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T10:27:28-05:00"},"title":"Suministro de materiales,herramientas,equipo y mano de obra de la desinstalación e instalación de la  puerta de seguridad en el aula especial del centro escolar.","value":{"amount":1040.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502493105360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502493105360_202307270939","date":"2023-05-17T12:07:44.643-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T14:04:14-05:00","id":"4697164","items":[{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"Cercado de metal","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":769.87,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"Cercado de metal","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":768.92,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"Cercado de metal","id":"3","quantity":202.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.92,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"Cercado de metal","id":"4","quantity":51.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"}],"value":{"amount":1188.45,"currency":"PAB"}}],"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-17T12:06:28-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036683105359_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036683105359","parties":[{"contactPoint":{"email":"arq.khim@gmail.com","telephone":"507-64435706"},"id":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"hectorquirozgonzalez14@gmail.com","telephone":"507-7725882"},"id":"155680713-2-2019-97","name":"MATERIALES Y SERVICIOS JAM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rritmcorp@gmail.com","telephone":"6207-9131      "},"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp","roles":["supplier","tenderer"]},{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"contactPoint":{"email":"rubielka@aruva.pro","telephone":"507-3427844"},"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc.","roles":["tenderer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"68718033- 66718051"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]},{"contactPoint":{"email":"joelrios393@gmail.com","telephone":"507-7303610"},"id":"4-749-2499-1","name":"Joel Antonio Rios Jurado","roles":["tenderer"]},{"contactPoint":{"email":"willrogeliosamudioibarra@gmail.com","telephone":"507-68635926"},"id":"4-762-423-47","name":"Will Rogelio Samudio","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"CONSTRUCCION DEL CERCADO PERIMETRAL DE LA ESCUELA DE LOS ANGELES\"","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003668","items":[{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"IMPUESTOS MUNICIPALES Y PAZ Y SALVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"LETRERO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":"202 METROS LINEALES CONSTRUCCION DE CERCA PERIMETRAL: EN TUBOS DE 2\" VAL. 20 (PARALES) Y TUBOS EN LA PARTE SUPERIOR DE 1 1/2\", ALAMBRE DE 6 PIES CAL 11 Y LOS PARALES SERAN COLOCADOS APROXIMADAMENTE A 3.00M  VER INDICACIONES DENTRO DEL PLIEGO DE CARGO","id":"3","quantity":202.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"description":" 51 METRO LINEAL CAMBIO DEL ALAMBRE CICLON DAÑADO EN LA ZONA QUE COLINDA CON LA IGLESIA DE LOS ANGELES.","id":"4","quantity":51.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"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":"155673853-2-2018-46","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A."},{"id":"155680713-2-2019-97","name":"MATERIALES Y SERVICIOS JAM, S.A."},{"id":"1577857-1-661972-41","name":"Ink Tech & Marketing Corp"},{"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc."},{"id":"4-749-2499-1","name":"Joel Antonio Rios Jurado"},{"id":"4-762-423-47","name":"Will Rogelio Samudio"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-24T10:00:00-05:00","maxExtentDate":"2023-05-24T10:00:00-05:00","startDate":"2023-05-17T12:41:31-05:00"},"title":"\"CONSTRUCCION DEL CERCADO PERIMETRAL DE LA ESCUELA DE LOS ANGELES\"","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4697453","date":"2023-05-23T23:45:24-05:00","status":"disqualified","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.97,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":778.97,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.97,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":258.97,"currency":"PAB"}},"quantity":51}],"value":{"amount":2047,"currency":"PAB"},"tenderers":[{"id":"2025939","name":"ARUVA Planos y Gestiones Asoc.","ruc":"1871436-1-33322-65"}]},{"id":"4695307","date":"2023-05-24T09:48:34-05:00","status":"disqualified","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":661.21,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":561.21,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.21,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.21,"currency":"PAB"}},"quantity":51}],"value":{"amount":1711,"currency":"PAB"},"tenderers":[{"id":"2012813","name":"CONSTRUCCIONES Y DISEÑOS GENERALES SH, S.A.","ruc":"155673853-2-2018-46"}]},{"id":"4697164","date":"2023-05-23T17:35:29-05:00","status":"valid","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":769.87,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":768.92,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.92,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.42,"currency":"PAB"}},"quantity":51}],"value":{"amount":2064,"currency":"PAB"},"tenderers":[{"id":"1954133","name":"Ink Tech & Marketing Corp","ruc":"1577857-1-661972-41"}]},{"id":"4697731","date":"2023-05-24T09:35:36-05:00","status":"disqualified","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":719.71,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":489.71,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.71,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.71,"currency":"PAB"}},"quantity":51}],"value":{"amount":1734,"currency":"PAB"},"tenderers":[{"id":"2014994","name":"Joel Antonio Rios Jurado","ruc":"4-749-2499-1"}]},{"id":"4697452","date":"2023-05-24T00:19:54-05:00","status":"disqualified","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":577.46,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":615.52,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.52,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.52,"currency":"PAB"}},"quantity":51}],"value":{"amount":1742,"currency":"PAB"},"tenderers":[{"id":"2015177","name":"MATERIALES Y SERVICIOS JAM, S.A.","ruc":"155680713-2-2019-97"}]},{"id":"4695309","date":"2023-05-23T20:28:34-05:00","status":"disqualified","items":[{"id":"1","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":643.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":693.75,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.25,"currency":"PAB"}},"quantity":202},{"id":"4","description":"Cercado de metal","classification":{"description":"Cercado de metal","id":"30152001","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.75,"currency":"PAB"}},"quantity":51}],"value":{"amount":1615,"currency":"PAB"},"tenderers":[{"id":"2032520","name":"Will Rogelio Samudio","ruc":"4-762-423-47"}]}]}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036683105359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036683105359_202307270939","date":"2023-05-17T12:06:28.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:06:24-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5020463105358_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5020463105358","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRAIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502046","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-17T13:49:29-05:00"},"title":"SUTURA: POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0.","value":{"amount":7284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5020463105358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5020463105358_202307270939","date":"2023-05-17T12:06:24.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T12:06:00-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069143105356_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069143105356","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-154","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006914","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE RECOLECCIÓN PRESERVACIÓN Y PROCESAMIENTO DE MUESTRAS COMPATIBLES CON EL EQUIPO EXISTENTE EN LA PUBLICACIÓN.\r\n\r\nLIQUI- PREPTM CYTOLOGY PROCESSING KIT-300 PROCESSES, 300 VIALES DE RECOLECCIÓN, PRESERVACIÓN Y PROCESAMIENTOS DE MUESTRAS CITOLOGÍCAS EN ","id":"1","quantity":300.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4497.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T13:30:33-05:00"},"title":"R-154","value":{"amount":4497.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069143105356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069143105356_202307270939","date":"2023-05-17T12:06:00.21-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T12:32:52-05:00","id":"4695464","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"Casas residenciales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16524.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155713701-2-2021-6","name":"LLA LOS CERRITOS, S.A."}],"value":{"amount":15443.27,"currency":"PAB"}}],"buyer":{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS"},"date":"2023-05-17T12:03:59-05:00","id":"ocds-emvi6n-2023-5-60-0-07-CM-0004403105354_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004403105354","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["tenderer"]},{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"credito@grupomoreno.com.pa","telephone":"507-966-8112"},"id":"155713701-2-2021-6","name":"LLA LOS CERRITOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE SEGUNDO DE VILLA REAL"},"contactPoint":{"email":"jcllanolargo@gmail.com","name":"Nazareth Librada Bernal Rios","telephone":"507-9230701"},"id":"35527","identifier":{"id":"35527","legalName":"JUNTA COMUNAL DE LLANO LARGO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LLANO LARGO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-60-0-07-CM-000440","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"Suministro de materiales de vivienda para residentes del corregimiento de Llano Largo, Distrito de Los Santos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18184.51,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35527","name":"JUNTA COMUNAL DE LLANO LARGO "},"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":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"155713701-2-2021-6","name":"LLA LOS CERRITOS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T12:34:04-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":18184.51,"currency":"PAB"}},"bids":{"details":[{"id":"4695515","date":"2023-05-23T09:21:23-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16856.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":16856,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4693885","date":"2023-05-22T11:23:09-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16662.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":16662,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]},{"id":"4695464","date":"2023-05-23T06:50:20-05:00","status":"valid","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16524.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":16524,"currency":"PAB"},"tenderers":[{"id":"2032444","name":"LLA LOS CERRITOS, S.A.","ruc":"155713701-2-2021-6"}]}]}},"ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004403105354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-60-0-07-CM-0004403105354_202307270939","date":"2023-05-17T12:03:59.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:02:47-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871633105353_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871633105353","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE SAN ANDRES, DISTRITO DE BUGABA, VIA BONITA"},"contactPoint":{"email":"betzadavila71@gmail.com","name":"BETZAIDA DAVILA","telephone":"507-66001215"},"id":"21695","identifier":{"id":"21695","legalName":"P.C. SAN ANDRES","scheme":"PA-PRP"},"name":"P.C. SAN ANDRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA PONEDORAS Y ALIMENTO PARA CERDO PARA USO DEL PROYECTO DE PONEDORAS Y CERDO CEBA QUE SE ENCUENTRA EN EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087163","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTOS PARA PONEDORAS","id":"1","quantity":38.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO PARA CERDO","id":"2","quantity":26.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO DE GESTACIÓN PARA CERDO","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21695","name":"P.C. SAN ANDRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:21:03-05:00"},"title":"COMPRA DE ALIMENTOS PARA PONEDORAS Y ALIMENTO PARA CERDO PARA USO DEL PROYECTO DE PONEDORAS Y CERDO CEBA QUE SE ENCUENTRA EN EL PLANTEL.","value":{"amount":1792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871633105353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871633105353_202307270939","date":"2023-05-17T12:02:47.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T12:01:07-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5020443105350_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5020443105350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA - VÍA COQUITO, DAVID"},"contactPoint":{"email":"irianrodriguez@css.gob.pa","name":"IRIAN MARIA RODRIGUEZ JORDAN","telephone":"507-7778720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPLAY, CELDA DE OXIGENO DE VENTIL EVENT F910028, , SENSOR DE FLUJO REUSABLE, KIT DE MANTENIMIENTO 3013, BATERÍA PARA VENTILADOR","hasEnquiries":false,"id":"2023-1-10-0-04-CM-502044","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPLAY para el mantenimiento preventivo correctivo para ventilador marca: EVENT, modelo: EVOLUTION, activos: 112086, 112085, modelo: EVL41562, EVL41513","id":"1","quantity":1.0,"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":"CELDA DE OXIGENO DE VENTIL EVENT F910028","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO REUSABLE, EVL370017-SPE","id":"3","quantity":1.0,"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":"KIT DE MANTENIMIENTO, ANUAL PREVENTIVO EVM600011","id":"4","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATERÍA RECARGABLES PARA VENTILADOR eVent","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4865.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T16:18:09-05:00"},"title":"DISPLAY, CELDA DE OXIGENO DE VENTIL EVENT F910028, , SENSOR DE FLUJO REUSABLE, KIT DE MANTENIMIENTO 3013, BATERÍA PARA VENTILADOR","value":{"amount":4865.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5020443105350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5020443105350_202307270939","date":"2023-05-17T12:01:07.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:01:05-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0383313105349_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383313105349","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITO, CORREGIMIENTO DE PAJONAL, DISTRITO DE PENONOMÉ"},"contactPoint":{"email":"jisaacastillero@gmail.com","name":"JOSE ISAAC CASTILLERO","telephone":"507-64681077"},"id":"21516","identifier":{"id":"21516","legalName":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 PARES DE MULETAS AJUSTABLES PARA USO DE ESTUDIANTES DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038331","items":[{"classification":{"description":"Muletas o accesorios de muletas","id":"42211502","scheme":"UNSPSC"},"description":"Muleta universal de aluminio, ideal para adolescente y adulto, tamaño ajustable, con almahodillas o protector para axilas, capacidad de 300 libras, tacos antiresbalante. Talla Small (S)","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muletas o accesorios de muletas","id":"42211502","scheme":"UNSPSC"},"description":"Muleta universal de aluminio, ideal para adolescente y adulto, tamaño ajustable, con almahodillas o protector para axilas, capacidad de 300 libras, tacos antiresbalante. Talla Medium (M)","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21516","name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 2 PARES DE MULETAS AJUSTABLES PARA USO DE ESTUDIANTES DEL CENTRO EDUCATIVO","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383313105349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0383313105349_202307270939","date":"2023-05-17T12:01:05.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T12:01:01-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502483105348_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502483105348","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Mañanitas"},"contactPoint":{"email":"ciudadjardinfece@gmail.com","name":"Lorena Dominguez ","telephone":"507-6515-3406"},"id":"21901","identifier":{"id":"21901","legalName":"CIUDAD JARDIN LAS MAÑANITAS","scheme":"PA-PRP"},"name":"CIUDAD JARDIN LAS MAÑANITAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LOS ESTUDIANTES DEL NIVEL INICIAL (6 GRUPOS) Y DEL IPHE, LA ACTIVIDAD DE BIENVENIDA AL AÑO ESCOLAR 2023 DE AMBOS TURNOS","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050248","items":[{"classification":{"description":"Verduras congeladas","id":"50101539","scheme":"UNSPSC"},"description":"PAPAS","id":"1","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":"ZANAHORIA","id":"2","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI ","id":"3","quantity":7.0,"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":"AJO","id":"4","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE","id":"5","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"7","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"8","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de perejil","id":"10151524","scheme":"UNSPSC"},"description":"PEREJIL","id":"9","quantity":7.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"10","quantity":46.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"POLLO FRESCO ","id":"11","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"12","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DULCE DE VASITO","id":"13","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGO","id":"14","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA DE QUESO","id":"15","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"CAJITA DE PASITAS","id":"16","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVAS SIN SEMILLAS","id":"17","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERA","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CIRUELA","id":"19","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"BARRA DE CEREAL","id":"20","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21901","name":"CIUDAD JARDIN LAS MAÑANITAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T13:03:45-05:00"},"title":"COMPRA DE ALIMENTOS PARA LOS ESTUDIANTES DEL NIVEL INICIAL (6 GRUPOS) Y DEL IPHE, LA ACTIVIDAD DE BIENVENIDA AL AÑO ESCOLAR 2023 DE AMBOS TURNOS","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502483105348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502483105348_202307270939","date":"2023-05-17T12:01:01.483-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-17T12:00:48-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0269593105347_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269593105347","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial, Sede"},"contactPoint":{"email":"lorena.gomez@organojudicial.gob.pa","name":"LORENA ESTELA GOMEZ HERRERA","telephone":"507-2127348"},"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":"Suministro de materiales varios de plomería para la adecuación del baño de Planilla","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026959","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO ELONGADO PARA DISCAPACITADO COLOR IVORY,INCLUYE ASIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANO SIN PEDESTAL OVALADO AMPLIO COLOR IVORY","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"PEDESTAL PARA LAVAMANO OVALADO AMPLIO COLOR IVORY","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE LAVAMANOS DE 20'' DE VINILO REFORZADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE INODORO DE 12'' DE VINILO REFORZADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES PARA LAVAMANOS SENCILLA ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de retención","id":"40142402","scheme":"UNSPSC"},"description":"FLANGE O BRIDA DE 4''","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ARO DE CERA PARA INODORO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"CONEXIÓN DE LAVAMANOS METÁLICA DE 12'' X 1-1/4''  TUERCA DE BRONCE","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"BRACKET O SOPORTE DOBLE PARA LAVAMANOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA DE 3/8''","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DELANTEROS DE PLOMERIA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS TRASEROS DE BRONCE DE ACOPLAR INODORO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE BRONCE DE ACOPLAR TANQUE AL INODORO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TRAMPA PARA LAVAMANOS DE 1-1/4'' DE PVC","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"CINTA DE TEFLÓN DE 1/2'' X 520'' ADHESIVA PARA EVITAR FUGAS EN TUBERÍAS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"TUBERIA DE PVC DE 2'' X 20' SCH 26 SANITARIO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"TUBERÍA DE PVC DE 3'' X 20' SCH 26 SANITARIO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"TUBERÍA DE PVC DE 4'' X 20' SCH 26 SANITARIO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"TUBERÍA DE PVC DE 1-1/2'' X 20' SCH 26 SANITARIO","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE T.L. DE 1/2'' X 20'","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de tubería","id":"40142315","scheme":"UNSPSC"},"description":"TUBERÍA DE CPVC DE 1/2'' X 20' SDR 13.5","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ACOPLE DE DRENAJE SANITARIO DE 4'' X 4'' DE COLOR NEGRO","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"BRIDA FLEXIBLE DE 4'' PARA INSTALAR SANITARIO PROFESIONAL","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"REGISTRO PVC SANITARIA DE 2'' PARA TUBERÍAS Y CONEXIONES","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE CPVC DE 1/2'' X 90°","id":"26","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE DE CPVC DE 1/2'' PARA CONEXIONES DE AGUA","id":"27","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones Hidráulicas","id":"27121704","scheme":"UNSPSC"},"description":"UNIÓN DE CPVC DE 1/2'' PARA TUBERÍAS Y CONEXIONES","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Surtidos de adhesivos","id":"60101310","scheme":"UNSPSC"},"description":"PEGAMENTO CPVC DE 1 PINTA MEDIANO DE COLOR NARANJA","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Surtidos de adhesivos","id":"60101310","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC CON APLICADOR DE 16 ONZAS","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE SANITARIA DE PVC DE 4'' X 3''","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE SANITARIA DE PVC DE 3'' X 2''","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO SANITARIO DE PVC DE 3'' X 90°","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO SANITARIO DE PVC DE 2'' X 45°UNIDAD","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO SANITARIO DE PVC DE 2'' X 90°","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"REDUCCIÓN SANITARIAS DE PVC DE 2'' X 1-1/2''","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE SANITARIA DE PVC DE 1-1/2''","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"TAPÓN LISO SANITARIO DE PVC DE 1-1/2''","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE DE COBRE DE 1'' X 1/2'' X 1''","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones Hidráulicas","id":"27121704","scheme":"UNSPSC"},"description":"UNIÓN LISA DE COBRE DE 1''","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1/2 PARA SOLDAR","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO LISO DE COBRE DE 1/2'' X 90°","id":"42","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2'' X 3/8'' DE COBRE","id":"43","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TEE LISA DE COBRE DE 1/2''","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.15,"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":"2023-05-22T11:29:54-05:00"},"title":"Suministro de materiales varios de plomería para la adecuación del baño de Planilla","value":{"amount":693.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269593105347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0269593105347_202307270939","date":"2023-05-17T12:00:48.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:59:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020433105344_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020433105344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE COMPRESIÓN DE MÚLTIPLES  CAPAS  CTNI:28062(REQ. 1000916630-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE COMPRESIÓN DE MÚLTIPLES  CAPAS CTNI:28062","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6720.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-17T15:44:06-05:00"},"title":"SISTEMA DE COMPRESIÓN DE MÚLTIPLES  CAPAS  CTNI:28062(REQ. 1000916630-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","value":{"amount":6720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020433105344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020433105344_202307270939","date":"2023-05-17T11:59:27.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T11:59:18-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0122403105343_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0122403105343","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Bastimento"},"contactPoint":{"email":"dayradegrenald0764@gmail.com","name":"Dayra De Grenald","telephone":"507-69545939"},"id":"36938","identifier":{"id":"36938","legalName":"Centro Educativo de Bastimentos","scheme":"PA-PRP"},"name":"Centro Educativo de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un congelador y una estufa industrial de 4 quemadores","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012240","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR DE 300 LITROS GPLUS\r\nMARCA: GPLUS\r\nFABRICANTE: GPLUS\r\nPAIS DE ORIGEN: VENEZUELA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL DE 4\r\nQUEMADORES\r\nMARCA: S/M","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1503.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36938","name":"Centro Educativo de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:03:25-05:00"},"title":"Compra de un congelador y una estufa industrial de 4 quemadores","value":{"amount":1503.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0122403105343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0122403105343_202307270939","date":"2023-05-17T11:59:18.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-17T11:58:17-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197623105341_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197623105341","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION PARA EL SEÑOR EDGARDO GARCIA NAVARRO DE CONCENTRADOR DE OXIGENO (CAPACIDAD DE 1-5 LPM) PARA USO INTERMITENTE A 3 LPM.","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019762","items":[{"classification":{"description":"Concentradores de oxígeno","id":"42271702","scheme":"UNSPSC"},"description":"CONCENTRADOR DE OXIGENO (CAPACIDAD DE 1-5 LPM) PARA USO INTERMITENTE A 3 LPM.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:06:07-05:00"},"title":"DONACION PARA EL SEÑOR EDGARDO GARCIA NAVARRO DE CONCENTRADOR DE OXIGENO (CAPACIDAD DE 1-5 LPM) PARA USO INTERMITENTE A 3 LPM.","value":{"amount":905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197623105341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197623105341_202307270939","date":"2023-05-17T11:58:17.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:57:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020423105340_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020423105340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.gob.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502042","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO","id":"1","quantity":99.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T14:00:46-05:00"},"title":"UNIFORME DE LABORATORIO","value":{"amount":6435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020423105340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020423105340_202307270939","date":"2023-05-17T11:57:01.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-05-17T11:56:24-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0012623105339_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012623105339","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ TOCUMEN"},"contactPoint":{"email":"vmosquera@itse.ac.pa","name":"VICTOR MOSQUERA","telephone":"507-5243425"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DE CONTROL DE ACCESO PEATONAL (TORNIQUETES) EXISTENTES EN LA ENTRADA PRINCIPAL DEL ITSE.","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001262","items":[{"classification":{"description":"Controles electrónicos de motor","id":"26101751","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION DE CONTROL DE ACCESO PEATONAL (TORNIQUETES) EXISTENTES EN LA ENTRADA PRINCIPAL DEL ITSE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T13:48:13-05:00"},"title":"SERVICIO DE REPARACION DE CONTROL DE ACCESO PEATONAL (TORNIQUETES) EXISTENTES EN LA ENTRADA PRINCIPAL DEL ITSE.","value":{"amount":1880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012623105339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0012623105339_202307270939","date":"2023-05-17T11:56:24.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-05-17T11:56:08-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049603105337_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049603105337","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"PH NYSO, PISO 2, AVENIDA SIMÓN BOLÍVAR, VÍA TRANSÍSTMICA, (ENTRANDO POR LOS ESTACIONAMIENTOS DE SUPER XTRA)"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GARRAFONES DE AGUA PURIFICADA DE 5 GALONES","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004960","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"GARRAFONES DE AGUA PURIFICADA DE 5 GALONES","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:41:30-05:00"},"title":"GARRAFONES DE AGUA PURIFICADA DE 5 GALONES","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049603105337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049603105337_202307270939","date":"2023-05-17T11:56:08.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T11:56:01-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258973105336_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258973105336","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVE BALBOA EDIF ELEFANTE BLANCO PISO No.1 SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gold-circuit@hotmail.com","telephone":"507-3946624"},"id":"8-440-996-9","name":"Dilicia Judith Rodriguez Luna","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-1016. R/1-TABLERO/ AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8'; R/2-TABLEROS DE FIBRA /MUF HIDROFUGO 3/16X4X8 COLOR CEDRO; R/3-TABLERO/ HIDROFUGO/BLANCO 5' X 8' X 3/4\"; VER MÁS DETALLE","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025897","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULAS AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8' ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4400.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"TABLEROS DE FIBRA LÁMINA DE MUF HIDROFUGO 3/16X4X8 COLOR CEDRO","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULA HIDROFUGO COLOR BLANCO 5' X 8' X 3/4\"","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4 X 8 X 3/4 (LAMINA)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":630.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"PLAYWOOD DE 4X8X1/2 (LAMINA)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"CUBRE CANTO BLANCO (PVC)","id":"6","quantity":1500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"CUBRE CANTO COLOR MADERA (PVC)","id":"7","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"TABLERO DE PARTICULA HIDROFUGO COLOR CEDRO 5'X8'X3/4\"","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"R/9-PLAYWOOD DE 4 X 8 X 1/4 (LAMINA)","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.25,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14824.25,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"8-440-996-9","name":"Dilicia Judith Rodriguez Luna"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T09:00:00-05:00","maxExtentDate":"2023-05-25T09:00:00-05:00","startDate":"2023-05-18T12:00:12-05:00"},"title":"REQ.23-1016. R/1-TABLERO/ AGLOMERADO HIDROFUGO BLANCO 5/8\" X 5' X 8'; R/2-TABLEROS DE FIBRA /MUF HIDROFUGO 3/16X4X8 COLOR CEDRO; R/3-TABLERO/ HIDROFUGO/BLANCO 5' X 8' X 3/4\"; VER MÁS DETALLE","value":{"amount":14824.25,"currency":"PAB"}},"bids":{"details":[{"id":"4691920","date":"2023-05-25T01:22:27-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Tableros de fibra","classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.97,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.28,"currency":"PAB"}},"quantity":1500},{"id":"7","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.28,"currency":"PAB"}},"quantity":1000}],"value":{"amount":504,"currency":"PAB"},"tenderers":[{"id":"88874","name":"Dilicia Judith Rodriguez Luna","ruc":"8-440-996-9"}]},{"id":"4699357","date":"2023-05-24T20:41:33-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":334.17,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Tableros de fibra","classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.25,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.84,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.19,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.09,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.74,"currency":"PAB"}},"quantity":1500},{"id":"7","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":825,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4699380","date":"2023-05-25T07:02:24-05:00","status":"pending","items":[{"id":"1","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.33,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Tableros de fibra","classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.12,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.13,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.15,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.4,"currency":"PAB"}},"quantity":15},{"id":"6","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":1500},{"id":"7","description":"Revestimiento o láminas de madera","classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.78,"currency":"PAB"}},"quantity":1000}],"value":{"amount":253,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258973105336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258973105336_202307270939","date":"2023-05-17T11:56:01.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-05-17T11:55:45-05:00","id":"ocds-emvi6n-2023-0-09-0-02-CM-0085663105335_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-02-CM-0085663105335","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Albrook, Paseo Andrews, Edificio 810"},"contactPoint":{"email":"rhenry@mop.gob.pa","name":"RICARDO JOSE HENRY DIAZ","telephone":"507-5079110"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE CONSTRUCCION (DPC-156-2023)","hasEnquiries":false,"id":"2023-0-09-0-02-CM-008566","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ZINC DE 10 PIES DE LARGO","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CARRIOLA DE 4 PIES DE ANCHO Y 30 PIES DE LARGO","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 2 1/2¨ DE LARGO","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1843.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T08:58:49-05:00"},"title":"ADQUISICION DE MATERIALES DE CONSTRUCCION (DPC-156-2023)","value":{"amount":1843.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-02-CM-0085663105335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-02-CM-0085663105335_202307270939","date":"2023-05-17T11:55:45.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T11:55:08-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562233105333_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562233105333","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIPE, CASCO ANTIGUO, EDIFICIO LA CASA DE LA MONEDA."},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2023-814 / CASO 21529: El joven Jafet Alvarado con cédula de identidad personal 4-777-2223, solicita apoyo económico para la compra de enseres domésticos.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056223","items":[{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 12'","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 6 QUEMADORES DE 30\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA SEMI AUTOMÁTICA DE 2 TINAS DE 12KG","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR HORIZONTAL DE 9´","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1149.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T16:37:31-05:00"},"title":"SAS-2023-814 / CASO 21529: El joven Jafet Alvarado con cédula de identidad personal 4-777-2223, solicita apoyo económico para la compra de enseres domésticos.","value":{"amount":1149.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562233105333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562233105333_202307270939","date":"2023-05-17T11:55:08.437-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-13T12:59:53-05:00","id":"4693787","items":[{"classification":{"description":"150 PAPEL TÉRMICO PARA IMPRESORA DE AUTO CLAVE A VAPOR EN ROLLO F.T. 48134\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANATE: TUTTNAUER\r\nPAIS DE ORIGEN: ISRAEL\r\nENTREGA: INMEDIATA\r\nPRECIO: LOCAL","id":"42281808","scheme":"UNSPSC"},"description":"150 PAPEL TÉRMICO PARA IMPRESORA DE AUTO CLAVE A VAPOR EN ROLLO F.T. 48134\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANATE: TUTTNAUER\r\nPAIS DE ORIGEN: ISRAEL\r\nENTREGA: INMEDIATA\r\nPRECIO: LOCAL","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"value":{"amount":113.15,"currency":"PAB"}},{"date":"2023-06-13T12:59:53-05:00","id":"4695016","items":[{"classification":{"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACIÓN DE 0.52% ESTÉRIL PAQUETE/20 F.T. 104882\r\nCAT. VEL9-12X12-S-3018\r\nMARCA: HYPO-CHLOR\r\nFAB: VELTEK ASSOCIATES INC.\r\nVENCIMIENTO: 24 MESES","id":"41116105","scheme":"UNSPSC"},"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACIÓN DE 0.52% ESTÉRIL PAQUETE/20 F.T. 104882\r\nCAT. VEL9-12X12-S-3018\r\nMARCA: HYPO-CHLOR\r\nFAB: VELTEK ASSOCIATES INC.\r\nVENCIMIENTO: 24 MESES","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":113.15,"currency":"PAB"}},{"date":"2023-06-13T12:59:53-05:00","id":"4695649","items":[{"classification":{"description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":113.15,"currency":"PAB"}},{"date":"2023-06-13T12:59:53-05:00","id":"4695735","items":[{"classification":{"description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA RECIÉN NACIDO F.T. 32281","id":"42183009","scheme":"UNSPSC"},"description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA RECIÉN NACIDO F.T. 32281","id":"4","quantity":1650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"value":{"amount":113.15,"currency":"PAB"}},{"date":"2023-06-13T12:59:53-05:00","id":"4696043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"value":{"amount":113.15,"currency":"PAB"}},{"date":"2023-06-13T12:59:53-05:00","id":"4696437","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.77,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":113.15,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T11:54:31-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346543105332_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346543105332","parties":[{"contactPoint":{"email":"medilab@cwpanama.net","telephone":"507-2259872"},"id":"1130-577-116240-24","name":"Medi-Lab, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MÉXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fernando@medinn.net","telephone":"507-3991853"},"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"abasteglobal@hotmail.com","telephone":"225-7168       "},"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE CENTRAL DE EQUIPO  SOL. 318-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034654","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACIÓN DE 0.52% ESTÉRIL  PAQUETE/20  F.T. 104882","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE/PRUEBA/PENETRACIÓN Y EXTRACIÓN DE AIRE/VAPOR (BOWIE DICK) F.T. 105695","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"description":"PAPEL TÉRMICO PARA IMPRESORA DE AUTO CLAVE A VAPOR EN ROLLO  F.T. 48134","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA RECIÉN NACIDO EMPAQUE  F.T. 32281","id":"4","quantity":1650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4\"X4.1 YARDAS ROLLO  F.T. 22407","id":"5","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100  F.T. 22398","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34950.0,"currency":"PAB"},"numberOfTenderers":9,"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":"1130-577-116240-24","name":"Medi-Lab, S. A."},{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"},{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-17T13:09:56-05:00"},"title":"INSUMOS DE CENTRAL DE EQUIPO  SOL. 318-23","value":{"amount":34950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4693787","date":"2023-05-23T09:05:25-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"150 PAPEL TÉRMICO PARA IMPRESORA DE AUTO CLAVE A VAPOR EN ROLLO F.T. 48134\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANATE: TUTTNAUER\r\nPAIS DE ORIGEN: ISRAEL\r\nENTREGA: INMEDIATA\r\nPRECIO: LOCAL","classification":{"description":"150 PAPEL TÉRMICO PARA IMPRESORA DE AUTO CLAVE A VAPOR EN ROLLO F.T. 48134\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANATE: TUTTNAUER\r\nPAIS DE ORIGEN: ISRAEL\r\nENTREGA: INMEDIATA\r\nPRECIO: LOCAL","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1878160","name":"ABASTECEDORA GLOBAL, S.A.","ruc":"603920-1-452147-29"}]},{"id":"4695016","date":"2023-05-22T13:59:42-05:00","status":"valid","items":[{"id":"1","description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACIÓN DE 0.52% ESTÉRIL PAQUETE/20 F.T. 104882\r\nCAT. VEL9-12X12-S-3018\r\nMARCA: HYPO-CHLOR\r\nFAB: VELTEK ASSOCIATES INC.\r\nVENCIMIENTO: 24 MESES","classification":{"description":"PAÑOS IMPREGNADOS CON HIPOCLORITO DE SODIO CONCENTRACIÓN DE 0.52% ESTÉRIL PAQUETE/20 F.T. 104882\r\nCAT. VEL9-12X12-S-3018\r\nMARCA: HYPO-CHLOR\r\nFAB: VELTEK ASSOCIATES INC.\r\nVENCIMIENTO: 24 MESES","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]},{"id":"4695661","date":"2023-05-23T10:50:44-05:00","status":"disqualified","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"VENDA ADHESIVA DE PLASTICO REDONDA 22MM - CAJA/100, FICHA TÉCNICA: 22398, CATÁLOGO N°: MC187, MARCA: HOSPITAL & HOMECARE\r\nFÁBRICA: HOSPITAL & HOMECARE IMP&EXP Co., Ltd. NANJING, PAÍS DE ORIGEN Y PROCEDENCIA: CHINA, PRECIO LOCAL, Garantía 1 año, vencimient","classification":{"description":"VENDA ADHESIVA DE PLASTICO REDONDA 22MM - CAJA/100, FICHA TÉCNICA: 22398, CATÁLOGO N°: MC187, MARCA: HOSPITAL & HOMECARE\r\nFÁBRICA: HOSPITAL & HOMECARE IMP&EXP Co., Ltd. NANJING, PAÍS DE ORIGEN Y PROCEDENCIA: CHINA, PRECIO LOCAL, Garantía 1 año, vencimient","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.53,"currency":"PAB"}},"quantity":400}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4696437","date":"2023-05-23T10:59:13-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.77,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.47,"currency":"PAB"}},"quantity":400}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4695649","date":"2023-05-23T07:55:25-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","classification":{"description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.43,"currency":"PAB"}},"quantity":400}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4695779","date":"2023-05-23T08:43:30-05:00","status":"disqualified","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PAQUETE/PRUEBA/PENETRACIÓN Y EXTRACIÓN DE AIRE/VAPOR (BOWIE DICK) F.T. 105695","classification":{"description":"PAQUETE/PRUEBA/PENETRACIÓN Y EXTRACIÓN DE AIRE/VAPOR (BOWIE DICK) F.T. 105695","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.3,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4\"X4.1 YARDAS ROLLO F.T. 22407","classification":{"description":"VENDA DE GASA AJUSTABLE ABSORBENTE DE 6 DOBLECES 4\"X4.1 YARDAS ROLLO F.T. 22407","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","classification":{"description":"VENDA ADHESIVA DE PLASTICO REDONDA CAJA/100 F.T. 22398","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4695735","date":"2023-05-23T08:27:25-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA RECIÉN NACIDO F.T. 32281","classification":{"description":"PROTECTOR DE OJO PARA FOTOTERAPIA PARA RECIÉN NACIDO F.T. 32281","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"84681","name":"Medical Innovations & Advances Corp.","ruc":"367323-1-419881-55"}]},{"id":"4696043","date":"2023-05-23T09:52:35-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]},{"id":"4695724","date":"2023-05-23T08:31:13-05:00","status":"disqualified","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PAQUETE/PRUEBA/PENETRACIÓN Y EXTRACIÓN DE AIRE/VAPOR (BOWIE DICK) F.T. 105695","classification":{"description":"PAQUETE/PRUEBA/PENETRACIÓN Y EXTRACIÓN DE AIRE/VAPOR (BOWIE DICK) F.T. 105695","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Papeles u hojas de esterilización","classification":{"description":"Papeles u hojas de esterilización","id":"42281808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Lentes de pruebas de visión oftalmológicas o accesorios","classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1650},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"87579","name":"Medi-Lab, S. A.","ruc":"1130-577-116240-24"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346543105332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346543105332_202307270939","date":"2023-05-17T11:54:31.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:53:35-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5020413105328_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5020413105328","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"C.S.S. AGENCIA DE SONA"},"contactPoint":{"email":"fabrego@css.gob.pa","name":"Felicia Abrego","telephone":"935-0690"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE SELLOS AUTOMÁTICOS, DE BUENA CALIDAD Y RESISTENCIA","hasEnquiries":false,"id":"2023-1-10-0-09-CM-502041","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS, COLOR AZUL DE BUENA CALIDAD Y RESISTENCIA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:15:14-05:00"},"title":"CONFECCIÓN DE SELLOS AUTOMÁTICOS, DE BUENA CALIDAD Y RESISTENCIA","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5020413105328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5020413105328_202307270939","date":"2023-05-17T11:53:35.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-17T11:51:15-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163983105325_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163983105325","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Indicador Biológico para esterilización a vapor con resultado a tres horas.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016398","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Indicador Biológico para esterilización a vapor con resultado a tres horas.","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Integrador Químico multiparámetro para esterilización.","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1369.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:18:05-05:00"},"title":"Indicador Biológico para esterilización a vapor con resultado a tres horas.","value":{"amount":1369.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163983105325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163983105325_202307270939","date":"2023-05-17T11:51:15.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-17T11:50:59-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0759833105324_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0759833105324","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÍA GUARARE"},"contactPoint":{"email":"ivanna.dominguez@up.ac.pa","name":"IVANNA DOMINGUEZ","telephone":"523-3220"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECIBOS QUE SERÁN UTILIZADOS EN EL DEPARTAMENTO DE CAJA DEL CRU-LOS SANTOS.","hasEnquiries":false,"id":"2023-1-90-0-07-CM-075983","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"RECIBOS ÚNICOS DE INGRESO UNO ORIGINAL Y TRES COPIAS (ROSADO, VERDE Y CELESTE INICIANDO CON LA NUMERACIÓN 101001.\r\nNOTA: DEBEN SER EN PAPEL QUÍMICO.","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:04:38-05:00"},"title":"RECIBOS QUE SERÁN UTILIZADOS EN EL DEPARTAMENTO DE CAJA DEL CRU-LOS SANTOS.","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0759833105324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0759833105324_202307270939","date":"2023-05-17T11:50:59.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-17T11:50:38-05:00","id":"ocds-emvi6n-2023-0-04-104-04-CM-0005243105322_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005243105322","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CASA DE GOB. CONCEJO PROV. DE CHIRQUÍ"},"contactPoint":{"email":"coprochi@hotmail.com","name":"GUILLERMO SALVADOR SANTAMARIA QUIJADA","telephone":"507-7757469"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE CAMIONETA (OVERHAUL)","hasEnquiries":false,"id":"2023-0-04-104-04-CM-000524","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REPARACIÓN DE CAMIONETA (OVERHAUL)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9613.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T11:52:36-05:00"},"title":"REPARACIÓN DE CAMIONETA (OVERHAUL)","value":{"amount":9613.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005243105322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-104-04-CM-0005243105322_202307270939","date":"2023-05-17T11:50:38.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:48:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020403105317_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020403105317","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":"1000906753-08-12\n\n960,000 JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G X 1 ½ PULGADAS., CTNI: 22417","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502040","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G X 1 ½ PULGADAS., CTNI: 22417","id":"1","quantity":960000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96000.0,"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":8,"endDate":"2023-05-29T09:30:00-05:00","maxExtentDate":"2023-05-29T09:30:00-05:00","startDate":"2023-05-20T10:53:28-05:00"},"title":"1000906753-08-12\n\n960,000 JERINGUILLA DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G X 1 ½ PULGADAS., CTNI: 22417","value":{"amount":96000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020403105317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020403105317_202307270939","date":"2023-05-17T11:48:43.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T13:54:19-05:00","id":"4695611","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."}],"value":{"amount":75.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T11:47:23-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083603105315_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083603105315","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBOPLATINO 150MG, FT 10299, PACLITAXEL 6MG, FT 10351, DOCETAXEL 20MG, FT 10336","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008360","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBOPLATINO, 150 MG., POLVO LIOFILIZADO O SOLUCIÓN, VIAL, I.V.\r\n F,T. 10299\r\n","id":"1","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PACLITAXEL, 6 MG/ML, SOLUCIÓN, VIAL, 50 ML, I.V F.T. 10351\r\n","id":"2","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOCETAXEL 20 MG/0.5 ML, SOLUCIÓN CONCENTRADA, AMPOLLA O VIAL, CON DILUYENTE, I.V. F.T. 10336\r\n","id":"3","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-05-17T13:54:29-05:00"},"title":"CARBOPLATINO 150MG, FT 10299, PACLITAXEL 6MG, FT 10351, DOCETAXEL 20MG, FT 10336","value":{"amount":14100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4695611","date":"2023-05-23T08:58:30-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":"1899873-1-722342-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083603105315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083603105315_202307270939","date":"2023-05-17T11:47:23.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:47:19-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5020393105314_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5020393105314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA SUTURAS.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-502039","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" BANDEJA PARA SUTURAS ","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5352.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5352.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T10:30:00-05:00","maxExtentDate":"2023-05-22T10:30:00-05:00","startDate":"2023-05-17T13:31:24-05:00"},"title":"BANDEJA PARA SUTURAS.","value":{"amount":5352.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5020393105314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5020393105314_202307270939","date":"2023-05-17T11:47:19.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-17T11:44:55-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163973105310_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163973105310","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274957"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTAS PORTA CARNET (LANYARDS)","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016397","items":[{"classification":{"description":"Tejidos o cintas de gancho y lazo","id":"11162114","scheme":"UNSPSC"},"description":"Cintas Porta Carnet (Lanyards)\r\nDescripción del artículo\r\nMedidas: 800x20mm\r\nMaterial: Poliéster\r\nImpresión: Heat Transfer\r\nAccesorios: Gancho, Buckle\r\n(Gancho ovalado en color azul con impresión del logo institucional en color blanco)","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:30:51-05:00"},"title":"CINTAS PORTA CARNET (LANYARDS)","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163973105310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163973105310_202307270939","date":"2023-05-17T11:44:55.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:44:13-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5020383105308_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5020383105308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA DE MANO DE ALTA VELOCIDAD, TAMAÑO ESTANDARD DE DOS SALIDAS.        CTNI: 106051","hasEnquiries":false,"id":"2023-1-10-0-09-LP-502038","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PIEZA DE MANO ALTA VELOCIDAD.   DETALLE EN PLIEGO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T13:28:03-05:00"},"title":"PIEZA DE MANO DE ALTA VELOCIDAD, TAMAÑO ESTANDARD DE DOS SALIDAS.        CTNI: 106051","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5020383105308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5020383105308_202307270939","date":"2023-05-17T11:44:13.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:42:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020363105303_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020363105303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGLUCOSIDASA ALFA 50MG POLVO CONCENTRADO PARA SOLUCION VIAL, I.V. REQ. 1000916555-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502036","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALGLUCOSIDASA ALFA 50MG POLVO CONCENTRADO PARA SOLUCION VIAL, I.V.","id":"1","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-24T10:00:00-05:00","maxExtentDate":"2023-05-24T10:00:00-05:00","startDate":"2023-05-17T12:54:00-05:00"},"title":"ALGLUCOSIDASA ALFA 50MG POLVO CONCENTRADO PARA SOLUCION VIAL, I.V. REQ. 1000916555-08-94","value":{"amount":44100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020363105303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020363105303_202307270939","date":"2023-05-17T11:42:34.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T11:41:17-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0481113105299_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481113105299","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUE LITO, VERANILLO, DETRÁS DEL CENTRO DE SALUD, ESCUELA JOSEFINA TAPIA"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"507-6480"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS PARA LA ESCUELA JOSEFINA TAPIA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048111","items":[{"classification":{"description":"Tableros de copiar electrónicos y accesorios","id":"44111902","scheme":"UNSPSC"},"description":"TABLERO DE 14cir 120/240v 125A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE # 2 BLANCO","id":"2","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE #2 NEGRO","id":"3","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE \" 2 ROJO","id":"4","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE # 8 DE GRON","id":"5","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE 3\" ELECTRICO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 3\" A 1/4\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubos metálicos eléctricos (EMT)","id":"39121434","scheme":"UNSPSC"},"description":"TUBERÍAS ELÉCTRICA  DE 1  1/4\"","id":"8","quantity":6.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS 125A","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLO 30 AMP","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ignición","id":"25173901","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO 20 AMP.","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO ELÉCTRICO DE PVC 1 1/4\"","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR DE PVC 1 1/4\"","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA ELÉCTRICA  ","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE 3X 12","id":"15","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio revestido de cobre","id":"26121519","scheme":"UNSPSC"},"description":"CABLE 2X 14","id":"16","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJAS PLÁSTICAS DE 2X4 X55mm","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cobre","id":"30103304","scheme":"UNSPSC"},"description":"MOLDURAS ELÉCTRICAS DE 1/2\" X 3/4 X 8","id":"18","quantity":5.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":752.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:33:03-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS PARA LA ESCUELA JOSEFINA TAPIA","value":{"amount":752.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481113105299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0481113105299_202307270939","date":"2023-05-17T11:41:17.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-17T11:41:12-05:00","id":"ocds-emvi6n-2023-1-91-0-08-PS-0066953105298_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-PS-0066953105298","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"proceso especial"},"contactPoint":{"email":"ilegonzalez@umip.ac.pa","name":"Ileana González","telephone":"520-0197"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"proceso especial","hasEnquiries":false,"id":"2023-1-91-0-08-PS-006695","mainProcurementCategory":"services","minValue":{"amount":500000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"proceso especial","value":{"amount":500000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-PS-0066953105298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-PS-0066953105298_202307270939","date":"2023-05-17T11:41:12.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T11:40:42-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149373105297_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149373105297","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-7410-a\nrepuestos para el mantenimiento de vehiculó Nissan Urvan","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014937","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL CART/COMB VARIOS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE 15W40","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-7410-a\nrepuestos para el mantenimiento de vehiculó Nissan Urvan","value":{"amount":232.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149373105297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149373105297_202307270939","date":"2023-05-17T11:40:42.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T11:40:23-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0370603105295_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0370603105295","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"iam128@hotmail.com","name":"Israel Martinez","telephone":"507-9597044"},"id":"21911","identifier":{"id":"21911","legalName":"P.C. MARGARITO MOJICA","scheme":"PA-PRP"},"name":"P.C. MARGARITO MOJICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 LLANTAS 265/70R16 TIPO AT 2 BALANCE DE RUEDAS DELANTERAS 1 ALINAMIENTO DE DIRECCIÓN COMPLETA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037060","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70R16 TIPO AT 2 BALANCE DE RUEDAS DELANTERAS Y 1 ALINEAMIENTO DE DIRECCION COMPLETA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21911","name":"P.C. MARGARITO MOJICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T13:52:06-05:00"},"title":"COMPRA DE 4 LLANTAS 265/70R16 TIPO AT 2 BALANCE DE RUEDAS DELANTERAS 1 ALINAMIENTO DE DIRECCIÓN COMPLETA","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0370603105295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0370603105295_202307270939","date":"2023-05-17T11:40:23.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:39:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5020353105293_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020353105293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL  ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, SE SOLICITA TAMAÑO 8.5X11.5CM, CTNI: 103668","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502035","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, SE SOLICITA TAMAÑO 8.5X11.5CM, CTNI: 103668","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41650.0,"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":8,"endDate":"2023-05-29T09:00:00-05:00","maxExtentDate":"2023-05-29T09:00:00-05:00","startDate":"2023-05-20T12:38:51-05:00"},"title":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL  ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA, SE SOLICITA TAMAÑO 8.5X11.5CM, CTNI: 103668","value":{"amount":41650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5020353105293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5020353105293_202307270939","date":"2023-05-17T11:39:01.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-17T11:37:59-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169873105292_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169873105292","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES  SUBLIMADOS SWETER Y SHORT SUBLIMADO EN TELA ACTION","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016987","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES SUBLIMADOS SWETER Y SHORT SUBLIMADO EN TELA ACTION","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"POLOS PERSONALIZADOS POLO CUELLO CHINO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:47:54-05:00"},"title":"COMPRA DE UNIFORMES  SUBLIMADOS SWETER Y SHORT SUBLIMADO EN TELA ACTION","value":{"amount":690.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169873105292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169873105292_202307270939","date":"2023-05-17T11:37:59.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T11:35:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5020343105290_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5020343105290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GELATINA \nFIDEOS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502034","items":[{"classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"description":"GELATINA","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"FIDEO CHAW MIE","id":"2","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:33:18-05:00"},"title":"GELATINA \nFIDEOS","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5020343105290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5020343105290_202307270939","date":"2023-05-17T11:35:41.693-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}